DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7D766

Purchase Order Title: 643636-PR(26/27)-AG - SW / Fac. - Michigan Video Cameras Waiting Room - AVI Systems Inc, dba Forte

Vendor Name: AVI SYSTEMS, INC.

Total Purchase Order Amount: $2,678.05

Total Budgetary Amount: $2,678.05

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7D766

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-AG - SW / Fac. - Michigan Video Cameras Waiting Room - AVI Systems Inc, dba Forte

Vendor Information

Name Line 1: AVI SYSTEMS, INC.

Name Line 2: AVI SYSTEMS, INC. DBA FORTE

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,678.05

Total Budgetary Amount: $2,678.05

Budgetary Amount Account Code FY
$1,249.33 64-20-2-141001-64200700-36-040000-00 2026-2027
$1,428.72 64-20-2-141001-64200700-36-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Digital camcorders or video cameras 52161500-26-OMNIA-ACS-TX 1.0000 $323.0000 $323.00
Hanwha Vision Indoor Dome Camera, 4MP
     
 2 Power cable 52161500-26-OMNIA-ACS-TX 1.0000 $333.3300 $333.33
Integration Cables & Connectors
     
 3 Engineering procurement and project management services 52161500-26-OMNIA-ACS-TX 1.0000 $164.0000 $164.00
Engineering and Drawings
     
 4 Engineering procurement and project management services 52161500-26-OMNIA-ACS-TX 1.0000 $592.0000 $592.00
Project Management
     
 5 Fuel recovery fee 52161500-26-OMNIA-ACS-TX 1.0000 $530.0000 $530.00
Fuel Recovery
     
 6 Systems integration design 52161500-26-OMNIA-ACS-TX 1.0000 $672.7200 $672.72
On Site Integration
     
 7 Freight fee 52161500-26-OMNIA-ACS-TX 1.0000 $63.0000 $63.00
Shipping & Handling
 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.
  

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