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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: C7925B

Purchase Order Title: 643606 (26-27) PARK PLACE / MIS-ANNUAL/HARDWARE SUPPORT SERVICE

Vendor Name: PARK PLACE TECHNOLOGIES

Total Purchase Order Amount: $6,377.16

Total Budgetary Amount: $6,377.16

Total Payment To Date: $6,377.16

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7925B

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: 643606 (26-27) PARK PLACE / MIS-ANNUAL/HARDWARE SUPPORT SERVICE

Vendor Information

Name Line 1: PARK PLACE TECHNOLOGIES

Name Line 2: PARK PLACE TECHNOLOGIES LLC

City State Zip: CLEVELAND OH 441240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,377.16

Total Budgetary Amount: $6,377.16

Budgetary Amount Account Code FY
$6,377.16 64-20-2-141001-64200700-06-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 231.3600 $1.0000 $231.36
PowerEdge R410 Server - Serial: J2BVKN1 ParkView Support SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2026 - Jun 30th, 2027
     
 2 Information technology consultation services 163.5600 $1.0000 $163.56
PowerEdge 1950 Server - Serial: 6RBS4G1 Park Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2026 - Jun 30th, 2027
     
 3 Information technology consultation services 163.5600 $1.0000 $163.56
PowerEdge 1950 Server - Serial: 6QRH4K1 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 4 Information technology consultation services 163.5600 $1.0000 $163.56
PowerEdge 1950 Server - Serial: 4CR58J1 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 5 Information technology consultation services 163.5600 $1.0000 $163.56
PowerEdge 1950 Server - Serial: 4HT21F1 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 6 Information technology consultation services 1893.1200 $1.0000 $1,893.12
PowerVault TL2000 Tape Library / LTO-6 2.5/6.25TB Tape Drive - Serial: DWKNS42 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 7 Information technology consultation services 177.6000 $1.0000 $177.60
PowerEdge 2950 Server - Serial: 67ZVLC1 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 8 Information technology consultation services 212.7600 $1.0000 $212.76
PowerEdge R710 Server - Serial: HQYT4M1 Parts Tech & Labor SLA: 7x24x4 ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 9 Information technology consultation services 163.5600 $1.0000 $163.56
PowerEdge 1950 Server - Serial: GSYR0G1 Parts Tech & Labor SLA: 5x9xNBD ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 10 Information technology consultation services 224.6400 $1.0000 $224.64
PowerEdge R420 Server - Serial: 43436X1 Parts Tech & Labor SLA: 7x24x4 ParkView Automated Support SLA: Standard Period: July 1st, 2025 - Jun 30th, 2026
     
 11 Information technology consultation services 2819.8800 $1.0000 $2,819.88
DD2200 NFS CIFS Storage Array - Serial: APM00171438156 Parts Tech & Labor SLA: 7x24x4 ParkView Automated Support SLA: Standard Technical Advice & Guidance SLA: Standard Period: July 1st, 2025 - Jun 30...
 Displaying 1 to 11 of 11    


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 $6,377.16

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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