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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: C77F83

Purchase Order Title: 008-643608-(26-27)-JS-MIS Cellular & Public Safety

Vendor Name: ALPHA-OMEGA COMMUNICATIONS, LLC

Total Purchase Order Amount: $2,227.50

Total Budgetary Amount: $2,227.50

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77F83

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: 008-643608-(26-27)-JS-MIS Cellular & Public Safety

Vendor Information

Name Line 1: ALPHA-OMEGA COMMUNICATIONS, LLC

Name Line 2:

City State Zip: SARASOTA FL 342770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,227.50

Total Budgetary Amount: $2,227.50

Budgetary Amount Account Code FY
$2,227.50 64-20-2-141001-64200700-08-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wide area network WAN maintenance or support 1.0000 $1,867.5000 $1,867.50
Network & Maintenance Coverage Dates : 07/01/26 - 06/30/27 Public Safety BDA Westell CS40-730830-00D-A0 S/N: 22IT06001816 1 Site Visit Per Year
     
 2 Wide area network WAN maintenance or support 1.0000 $165.0000 $165.00
Any service calls outside of the Preventive Maintenance Service visit will be scheduled for the following business day during regular business hours and will be billed at $165/hour + any materials.
     
 3 Wide area network WAN maintenance or support 1.0000 $195.0000 $195.00
Same-Day Emergency Calls and repairs during regular business hours or Service Calls outside of normal business hours will be billed at $195/hr. + materials.
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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

No Purchase document records found for this purchase order.

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