Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78230
Purchase Order Title: 008-64364359-(26/27) BPO WD-Indiantown Phone Service(Bluestream-ITS)	Vendor Name: ITS FIBER, LLC
Total Purchase Order Amount: $3,161.20	Total Budgetary Amount: $3,161.20
Total Payment To Date: $241.40	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78230

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64364359-(26/27) *BPO* WD-Indiantown Phone Service(Bluestream-ITS)

Vendor Information

Name Line 1: ITS FIBER, LLC

Name Line 2:

City State Zip: INDIANTOWN FL 349560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,161.20

Total Budgetary Amount: $3,161.20

Download Budget Information

Budgetary Amount	Account Code	FY
$3,161.20	64-20-2-141001-64200700-43-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telephone Administration Service

2911.2000

$1.0000

$2,911.20

*BPO* REQUEST FROM 7/1/2026 TO 6/30/2027 FOR LOCAL TELEPHONE SERVICES AT DOH-MARTIN INDIANTOWN FACILITY LOCATED AT 16401 SW FARMS ROAD, INDIANTOWN, FL 34956. RATES WILL VARY MONTHLY, ESTIMATED AT $242...

Line Item Description: *BPO* REQUEST FROM 7/1/2026 TO 6/30/2027 FOR LOCAL TELEPHONE SERVICES AT DOH-MARTIN INDIANTOWN FACILITY LOCATED AT 16401 SW FARMS ROAD, INDIANTOWN, FL 34956. RATES WILL VARY MONTHLY, ESTIMATED AT $242.60 A MONTH

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364359400 -

Object Code and Description: 221017 -

Account Code: 64-20-2-141001-64200700-43-100777-00

Split Amount: $2,911.20

Telephone Administration Service

250.0000

$1.0000

$250.00

*BPO* REQUEST FROM 7/1/2026 TO 6/30/2027 One-Time Processing Charge @ $18.50 -$19.50per month - Increase subject to change without notice

Line Item Description: *BPO* REQUEST FROM 7/1/2026 TO 6/30/2027 One-Time Processing Charge @ $18.50 -$19.50per month - Increase subject to change without notice

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364359400 -

Object Code and Description: 221017 -

Account Code: 64-20-2-141001-64200700-43-100777-00

Split Amount: $250.00

Displaying 1 to 2 of 2

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

$241.40

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.