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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: EP558668

Purchase Order Title: 008 647150 FY26/27 RAM Cox Cable for Pensacola office 07/01/2026 - 06/30/2027

Vendor Name: COX COMMUNICATIONS

Total Purchase Order Amount: $4,476.00

Total Budgetary Amount: $4,476.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558668

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: 008 647150 FY26/27 RAM Cox Cable for Pensacola office 07/01/2026 - 06/30/2027

Vendor Information

Name Line 1: COX COMMUNICATIONS

Name Line 2:

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,476.00

Total Budgetary Amount: $4,476.00

Budgetary Amount Account Code FY
$4,476.00 64-20-2-738002-64500100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Television services 12.0000 $260.0000 $3,120.00
CBI 500 - 500Mbps x 100Mbps
     
 2 Television services 12.0000 $13.0000 $156.00
CBIG Cox WiFi Opt In
     
 3 Television services 12.0000 $2.0000 $24.00
Business Starter - Additional outlet
     
 4 Television services 12.0000 $8.5000 $102.00
Business TV Contour Receiver
     
 5 Television services 12.0000 $34.0000 $408.00
Business TV Starter - Primary Outlet
     
 6 Television services 12.0000 $15.0000 $180.00
Business TV News and Finance
     
 7 Television services 12.0000 $8.5000 $102.00
Business TV Contour Receiver
     
 8 Television services 12.0000 $32.0000 $384.00
Broadcast fees
 Displaying 1 to 8 of 8    


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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