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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: EP558762

Purchase Order Title: 008 647150 FY26/27 RAM TV Services Tallahassee Ste 1700

Vendor Name: COMCAST CORPORATION

Total Purchase Order Amount: $2,493.15

Total Budgetary Amount: $2,493.15

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558762

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 TV Services Tallahassee Ste 1700

Vendor Information

Name Line 1: COMCAST CORPORATION

Name Line 2: COMCAST BUSINESS COMMUNICATIONS

City State Zip: PHILADELPHIA PA 191032838

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,493.15

Total Budgetary Amount: $2,493.15

Budgetary Amount Account Code FY
$2,493.15 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 $124.9500 $1,499.40
TV Standard
     
 2 Television services 12.0000 $35.8500 $430.20
Equipment - TV Box + Remote (STB) Currently there are three (3) at this location.
     
 3 Television services 12.0000 $35.4500 $425.40
Broadcast TV Fee
     
 4 Television services 12.0000 $4.7000 $56.40
Regional Sports Fee
     
 5 Television services 12.0000 $0.1500 $1.80
Regulatory Cost Recovery
     
 6 Television services 1.0000 $79.9500 $79.95
Standard Installation Fee / Change of serivce fee. Joan Bell said this is a renewal fee (1 time Charge for administrative costs on renewal)
 Displaying 1 to 6 of 6    


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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