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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: C796F1

Purchase Order Title: 010 643627 (2026/2027) MY Hernando County Clerk Network/Phone Svcs - OCT 2026 - JUN 2027

Vendor Name: HERNANDO COUNTY CLERK OF CIRCUI

Total Purchase Order Amount: $28,128.96

Total Budgetary Amount: $28,128.96

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C796F1

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 643627 (2026/2027) MY Hernando County Clerk Network/Phone Svcs - OCT 2026 - JUN 2027

Vendor Information

Name Line 1: HERNANDO COUNTY CLERK OF CIRCUI

Name Line 2: CLERK OF CIRCUIT COURT

City State Zip: BROOKSVILLE FL 346010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,128.96

Total Budgetary Amount: $28,128.96

Budgetary Amount Account Code FY
$28,128.96 64-20-2-141001-64200700-27-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Local and long distance telephone communications 9.0000 $1,062.0000 $9,558.00
Spectrum Fiber Connection for Brooksville/Westside October 1, 2026 - June 30, 2027. (2 locations x 9 months each location @ $531.00 each month)
     
 2 Local and long distance telephone communications 9.0000 $100.0000 $900.00
Internet Usage - 3 Users Includes Static IP Address October 1, 2026 - June 30, 2027 ($100 per month)
     
 3 Local and long distance telephone communications 9.0000 $130.0000 $1,170.00
Fiber Connection with Ethernet Electronics Brooksville Office to Courthouse. October 1, 2026 - June 30, 2027 ($130 per month)
     
 4 Local and long distance telephone communications 9.0000 $130.0000 $1,170.00
Fiber Connection with Ethernet Electronics Brooksville Office to Westside Office. October 1, 2026 - June 30, 2027 ($130 per month)
     
 5 Local and long distance telephone communications 9.0000 $300.0000 $2,700.00
Cisco IP Telephone Monthly Service Charge Brooksville - October 1, 2026 - June 30, 2027 ($300 per month)
     
 6 Local and long distance telephone communications 9.0000 $300.0000 $2,700.00
Cisco IP Telephone Monthly Service Charge Westside - October 1, 2026 - June 30, 2027 ($300 per month)
     
 7 Local and long distance telephone communications 9.0000 $415.0000 $3,735.00
Monthly fee for Cisco Power Over Ethernet Switches to support IP Telephone - Brooksville/Westside - October 1, 2026 - June 30, 2027 (5 switches @ $83 per month per switch)
     
 8 Local and long distance telephone communications 9.0000 $558.4400 $5,025.96
Monthly Fee for State Centrex Phone Lines - (688-5015, 688-5016, 688-5019, 688-5021, 688-5023, 688-5029, 688-5030, 688-5031, 688-5045, 688-5048, 688-5049, 688-5056, 688-5067, 688-5078, 688-5079, 688-5...
     
 9 Local and long distance telephone communications 9.0000 $130.0000 $1,170.00
Average Monthly Long Distance - October 1, 2026 - June 30, 2027
 Displaying 1 to 9 of 9    


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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