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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: C7BCB8

Purchase Order Title: 643606 FY (26/27) ATT Mobility - Cellphone Upgrade

Vendor Name: AT&T MOBILITY II LLC

Total Purchase Order Amount: $1,581.94

Total Budgetary Amount: $1,581.94

Total Payment To Date: $1,581.94

Order Date: 08/03/2026

Main Information

Purchase Order Number: C7BCB8

Purchase Order Status: Ordered

Order Date: 08/03/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 FY (26/27) ATT Mobility - Cellphone Upgrade

Vendor Information

Name Line 1: AT&T MOBILITY II LLC

Name Line 2:

City State Zip: ORANGE PARK FL 320030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,581.94

Total Budgetary Amount: $1,581.94

Budgetary Amount Account Code FY
$1,581.94 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile phones 3.0000 $249.9900 $749.97
SAMSUNG GALAXY S26+
     
 2 Mobile phones 1.0000 $0.9900 $0.99
SAMSUNG GALAXY S25 FE
     
 3 Mobile phones 24.0000 $0.9900 $23.76
APPLE Iphone 17e 256GB
     
 4 Mobile phones 24.0000 $25.0000 $600.00
Pelican Black Protector with MagSafe Case - iPhone
     
 5 Mobile phones 3.0000 $49.0000 $147.00
OtterBox Defender Pro Series Black Case with Magnet - Samsung Galaxy S26+
     
 6 Mobile phones 1.0000 $32.5000 $32.50
UAG Civilian Olive Case with Magnet - Samsung Galaxy S25 FE
     
 7 Mobile phones 28.0000 $0.9900 $27.72
AT&T Single Port 30W Power Delivery Wall Block (USB-C) - White
 Displaying 1 to 7 of 7    


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 $1,581.94

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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