DFS Header

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C79559

Purchase Order Title: 008 643641 2026-2027 - MB Manatee County Govt-Radio Division

Vendor Name: COUNTY OF MANATEE

Total Purchase Order Amount: $10,710.00

Total Budgetary Amount: $10,710.00

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C79559

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643641 2026-2027 - MB Manatee County Govt-Radio Division

Vendor Information

Name Line 1: COUNTY OF MANATEE

Name Line 2: MANATEE COUNTY GOVERNMENT

City State Zip: BRADENTON FL 342050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,710.00

Total Budgetary Amount: $10,710.00

Budgetary Amount Account Code FY
$10,710.00 64-20-2-141001-64200700-41-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Radio related services 21.0000 $255.0000 $5,355.00
Access Fee - This line to cover a one-time annual fee to have access to the county radios. CHD Manatee County utilize these radios to communicate during emergencies. CHD Manatee uses 21 radios. Fees ...
     
2 Radio related services 21.0000 $255.0000 $5,355.00
Maintenance Fee - This line to cover a one-time annual fee to maintenance the county radios. CHD Manatee County utilize these radios to communicate during emergencies. CHD Manatee uses 21 radios. Fee...
 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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services