Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7705D
Purchase Order Title: 006-67325 FY26-27 RTV VDOT Pexip Services Renewal	Vendor Name: AVI-SPL LLC
Total Purchase Order Amount: $74,190.23	Total Budgetary Amount: $74,190.23
Total Payment To Date: $74,190.23	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7705D

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: 006-67325 FY26-27 RTV VDOT Pexip Services Renewal

Vendor Information

Name Line 1: AVI-SPL LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $74,190.23

Total Budgetary Amount: $74,190.23

Download Budget Information

Budgetary Amount	Account Code	FY
$74,190.23	64-10-1-000319-64200200-00-102933-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

1.0000

$9,140.2300

$9,140.23

Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027. Third Party Svc. Management - Help Desk Su...

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

1.0000

$12,790.0000

$12,790.00

Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Pexip add-on that enables Microsoft Outlook...

Line Item Description: Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Pexip add-on that enables Microsoft Outlook desktop and Web App users (using Office 365, Exchange 2013 or Exchange 2016) to schedule meetings using Pexip VMRs as meeting resources. Manufacture Direct - Pexip add-on that enables Microsoft Outlook desktop and Web App users (using Office 365, Exchange 2013 or Exchange 2016) to schedule meetings using Pexip VMRs as meeting resources.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $12,790.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

25.0000

$770.0000

$19,250.00

Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Manufacture Direct - Pexip capacity license...

Line Item Description: Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Manufacture Direct - Pexip capacity licenses to be applied and activated on purchased management node for the duration of the subscription term. One capacity license is required per concurrent user/participant/device connected. Video, audio, and content up to 1080p.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $19,250.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

25.0000

$100.0000

$2,500.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $2,500.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

50.0000

$150.0000

$7,500.00

Line Item Description: Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Manufacture Direct - Pexip audio and content sharing-only licenses to be applied and activated on the purchased management node for the duration of the subscription term. One audio license is required per concurrent user/participant/device connected. Audio and content up to 1080p.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $7,500.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

50.0000

$5.0000

$250.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $250.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

500.0000

$7.7200

$3,860.00

Line Item Description: Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Manufacture Direct - Pexip license enables the creation, management, and use of up to 500 VMRs on the purchased management node for the duration of the subscription term.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $3,860.00

Maintenance or support fees

52161500-26-OMNIA-ACS-TX

1.0000

$18,900.0000

$18,900.00

Line Item Description: Client Services- Tuberculosis Control renewal of Pexip Video Direct Observed System as described in Proposal # 502763-C Service Period 7/1/2026 - 6/30/2027 Manufacture Direct - Pexip single Management Node, an unlimited number of Conferencing and Proxying Edge nodes, and software upgrades for the duration of the subscription term.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64673250000 -

Object Code and Description: 132700 -

Account Code: 64-10-1-000319-64200200-00-102933-00

Split Amount: $18,900.00

Displaying 1 to 8 of 8

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$74,190.23

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document