Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558474
Purchase Order Title: 643614/XFinityComcast/InternetServicePrimaryClinic/FY26-27/JT	Vendor Name: COMCAST CABLE COMMUNICAITONS, I
Total Purchase Order Amount: $1,834.80	Total Budgetary Amount: $1,834.80
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558474

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643614/XFinityComcast/InternetServicePrimaryClinic/FY26-27/JT

Vendor Information

Name Line 1: COMCAST CABLE COMMUNICAITONS, I

Name Line 2: COMCAST CABLE COMMUNICATIONS, I

City State Zip: KEY WEST FL 330400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,834.80

Total Budgetary Amount: $1,834.80

Download Budget Information

Budgetary Amount	Account Code	FY
$1,834.80	64-20-2-141001-64200700-14-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Internet service providers ISP

12.0000

$152.9000

$1,834.80

Blanket purchase order to XFinity to provide internet service at the Primary Care Clinic Site; 815 N Mills Ave., Arcadia, FL. Installation Fee: 129.95 Monthly Fee: $127.95/month For the period Nov...

Line Item Description: Blanket purchase order to XFinity to provide internet service at the Primary Care Clinic Site; 815 N Mills Ave., Arcadia, FL. Installation Fee: 129.95 Monthly Fee: $127.95/month For the period November 1, 2025 through June 30, 2026 Basic internet WIFI service needed to backup Internet, Telephone and Cellular Communication. For the period July 1, 2026 through June 30, 2027.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361401400 -

Object Code and Description: 279000 -

Account Code: 64-20-2-141001-64200700-14-040000-00

Split Amount: $1,834.80

Displaying 1 to 1 of 1

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