Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76E20
Purchase Order Title: 010 643627 (2026/2027) MY BPO Wilson Technologies - repair	Vendor Name: WILSON TECHNOLOGY GROUP, INC.
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76E20

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 643627 (2026/2027) MY BPO Wilson Technologies - repair

Vendor Information

Name Line 1: WILSON TECHNOLOGY GROUP, INC.

Name Line 2:

City State Zip: BROOKSVILLE FL 346010000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.00	64-20-2-141001-64200700-27-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Signal cable

2499.0000

$1.0000

$2,499.00

Repairs to telecommunications cables in Brooksville or Spring Hill office - Service Call Rates: General Service: for service calls which included travel and the first hour on site $160.00 - after the ...

Line Item Description: Repairs to telecommunications cables in Brooksville or Spring Hill office - Service Call Rates: General Service: for service calls which included travel and the first hour on site $160.00 - after the first hour billed in 15 min increment $80.00 / hr. Network Technician Dispatch: for service calls which included travel and the first hour on site $180.00 - after the first hour billed in 15 min increment $90.00 / hr. CCTV/AV/Access Control: all Network troubleshooting $98.00 / hr. Helper or additional Tech $80.00 / hr.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362752400 -

Object Code and Description: 241029 -

Account Code: 64-20-2-141001-64200700-27-040000-00

Split Amount: $2,499.00

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document