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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 ELDER AFFAIRS

Purchase Order Number: C75D45

Purchase Order Title: IT - 25/26 SFY - Dell (Dell Laptops (70), Docks (45), Portable Monitors (10), Monitors (15) - $113,043.25 ) - CARES HQ

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $113,043.25

Total Budgetary Amount: $113,043.25

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D45

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 25/26 SFY - Dell (Dell Laptops (70), Docks (45), Portable Monitors (10), Monitors (15) - $113,043.25 ) - CARES HQ

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $113,043.25

Total Budgetary Amount: $113,043.25

Budgetary Amount Account Code FY
$113,043.25 65-20-2-516011-65100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43210000-23-NASPO-ACS 70.0000 $1,425.7000 $99,799.00
Dell Laptops (70) - Dell Pro 14 PC14250
     
 2 Computer accessories 43210000-23-NASPO-ACS 45.0000 $206.2400 $9,280.80
Dell Docking Station (45) - Dell Pro Thunderbolt 4 Dock WD25TB4
     
 3 Computer accessories 43210000-23-NASPO-ACS 10.0000 $220.8600 $2,208.60
Dell Portable Monitor (10) - Dell Pro 14 Plus Portable Monitor - P1425
     
 4 Computer accessories 43210000-23-NASPO-ACS 15.0000 $116.9900 $1,754.85
Dell Portable Monitor (10) - Dell Pro 14 Plus Portable Monitor - P1425
 Displaying 1 to 4 of 4    


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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