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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: C7D6C9

Purchase Order Title: 008 64362812400; FY 26/27; RK; VERIZON - PHONE UPGRADES - CHANGE ORDER

Vendor Name: MCI COMMUNICATIONS INC.

Total Purchase Order Amount: $999.80

Total Budgetary Amount: $999.80

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C7D6C9

Purchase Order Status: Cancelled

Order Date: 08/24/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 64362812400; FY 26/27; RK; VERIZON - PHONE UPGRADES - CHANGE ORDER

Vendor Information

Name Line 1: MCI COMMUNICATIONS INC.

Name Line 2: VERIZON

City State Zip: TEMPLE TERRACE FL 336370000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $999.80

Total Budgetary Amount: $999.80

Budgetary Amount Account Code FY
$999.80 64-20-2-141001-64200700-28-040000-00 2026-2027


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 1 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Thomas Arcati - 863-209-4330
     
 2 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Pamela Crain 863-991-5389
     
 3 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Cathee Durrance - 863-267-5505
     
 4 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Jennifer Haak - 863-991-5655
     
 5 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Patrick Hickey - 863-446-1108
     
 6 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Lorie Jackson - 863-464-1520
     
 7 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Khalila Montague - 863-991-5155
     
 8 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Ahylia Ramnarain - 863-991-3255
     
 9 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Angela Robles - 863-991-5162
     
 10 Mobile phones DMS-19/20-006C 1.0000 $49.9900 $49.99
iPhone 16 - Upgrade Carolina Santana - 863-991-5153
     
 11 Mobile phones DMS-19/20-006C 10.0000 $49.9900 $499.90
77-99441 OtterBox Commuter Series Case for iPhone 16 Black
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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.
  

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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