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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77889

Purchase Order Title: 006-646115-(26/27)-TM- SkyBase Communications-Sat Phone Service

Vendor Name: SKYBASE COMMUNICATIONS, LLC.

Total Purchase Order Amount: $30,760.00

Total Budgetary Amount: $30,760.00

Total Payment To Date: $4,960.00

Order Date: 07/24/2026

Main Information

Purchase Order Number: C77889

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646115-(26/27)-TM- SkyBase Communications-Sat Phone Service

Vendor Information

Name Line 1: SKYBASE COMMUNICATIONS, LLC.

Name Line 2: SKYBASE COMMUNICATIONS LLC

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,760.00

Total Budgetary Amount: $30,760.00

Budgetary Amount Account Code FY
$30,760.00 64-20-2-261009-64200800-00-100393-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Satellite or earth communication systems services 12.0000 $2,180.0000 $26,160.00
Monthly FloridaSatNet Services for 20 Satellite Phones. Unlimited PTT Service: $ 2180 per month per unit Please send invoices to: Contract Manager: Tekelia Mays Florida Department of Health Bureau ...
     
 2 Satellite or earth communication systems services 1000.0000 $1.0000 $1,000.00
Blanket Line for Monthly Usage of minutes and messages for 20 Satellite Phones. Unlimited PTT Service $109 Per month unit North American Coverage. US Phone Number. Phone minutes billed as used @ $1.2...
     
 3 Satellite or earth communication systems services 12.0000 $300.0000 $3,600.00
Monthly Private Talkgroup Fee Group TG01 @ $100 per month Group TG02 @ $100 per month Group TG03 @ $100 per month =$300 per month for 3 groups Please send invoices to: Contract Manager: Jacob Kemp ...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $4,960.00

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.

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