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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: C79078

Purchase Order Title: 643964-(26/27)-WRJ-Fast Signs/Q&R Creative LLC-Holsonback Hallway Signage-In-Continuation for PR965385

Vendor Name: FASTSIGNS OF DAYTONA BEACH

Total Purchase Order Amount: $14,056.90

Total Budgetary Amount: $14,056.90

Total Payment To Date: $14,056.90

Order Date: 07/01/2026

Main Information

Purchase Order Number: C79078

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: 643964-(26/27)-WRJ-Fast Signs/Q&R Creative LLC-Holsonback Hallway Signage-In-Continuation for PR965385

Vendor Information

Name Line 1: FASTSIGNS OF DAYTONA BEACH

Name Line 2: Q&R CREATIVE LLC

City State Zip: HOLLY HILL FL 321170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,056.90

Total Budgetary Amount: $14,056.90

Budgetary Amount Account Code FY
$14,056.90 64-20-2-141001-64200700-64-105153-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 System or application programming management service 1.0000 $1,236.5000 $1,236.50
EPS Conference and EPS Management Software 1 $1,236.50 $1,236.50 $1,236.50 EPS Conference and EPS Management Suite software provided. EPS Conference pulls room schedules and workstation reservations ...
     
 2 Directional signs 4.0000 $757.6250 $3,030.50
EPS 125 - White - Paper-White Electronic Room Sign 3 $760.8333 $760.8333 $2,282.50 Paper-White EPS 125 is an electronic paper sign that can be mounted virtually anywhere, runs on batteries and is upda...
     
 3 Electronic component parts and raw materials and accessories 1.0000 $1,123.0000 $1,123.00
EPS Dynamic Communicator The Dynamic Communicator updates EPS electronic paper signs wirelessly. It requires a connection to the network and can be powered via PoE or by an external DC power supply. ...
     
 4 Software maintenance and support 1.0000 $798.5000 $798.50
EPS Software Support and Maintenance Subscription (Required) Software Support and Maintenance Subscription includes technical support, software updates and required annual EPS software licensing fee ...
     
 5 Software maintenance and support 1.0000 $1,158.5000 $1,158.50
EPS Remote Implementation Support Service This service provides remote implementation assistance via LogMeIn and/or phone for software implementation. Limited project management and coordination assis...
     
 6 Electronic controls installation service 1.0000 $353.5000 $353.50
Installation--Site Survey
     
 7 Electronic controls installation service 1.0000 $826.0000 $826.00
Setup and Installation of Hardware ***RF Wireless Transmitter to be installed by customer's IT provider/installer. POE required. Transmitters can be installed above ceiling tiles, out of site. Locati...
     
 8 Electronic controls installation service 4.0000 $311.9050 $1,247.62
ADA Faceplates for digital signs 15.5 tall x 9.3 w Florida Health Logo Color - best match to Navy Hex #112336 Raised Room numbers - Silver Raised Text and icons - White
     
 9 Electronic controls installation service 12.0000 $109.0900 $1,309.08
Permanent Room ADA sign, 7 t x 10 w, Foam Tape to mount. Florida Health Logo Color - best match to Navy Hex #112336 Raised Room numbers - Silver Raised Text and icons - White
     
 10 Electronic controls installation service 3.0000 $120.9200 $362.76
Permanent Restroom ADA sign, 10 t x 7 w, Foam Tape to mount. Florida Health Logo Color - best match to Navy Hex #112336 Raised Room numbers - Silver Raised Text and icons - White
     
 11 Informational signs 2.0000 $212.6100 $425.22
Larger Changeable Room ADA sign with room name, 10 t x 10 w, Clear Panel opening 3 x 8.5 , Foam Tape to mount. Florida Health Logo Color - best match to Navy Hex #112336 Raised Room numbers - Silve...
     
 12 Informational signs 2.0000 $239.3600 $478.72
Directory Signs - 24 w x 38 t, 3MM ACM, Direct print, , varnish on DIRECTORY and Room Names, custom shape with sun vinyl decals to apply direct to wall. Mechanically fasten, white or black screw cap...
     
 13 Electronic controls installation service 1.0000 $1,582.0000 $1,582.00
Installation only, no removal.
     
 14 Freight fee 125.0000 $1.0000 $125.00
Shipping
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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.

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 $14,056.90

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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