Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C65B9D
Purchase Order Title: 6728-FY25/26-MAINTENANCE-B & H FOTO & ELECTRONICS CORP.	Vendor Name: B&H FOTO & ELECTRONICS
Total Purchase Order Amount: $1,386.20	Total Budgetary Amount: $1,386.20
Total Payment To Date: $1,386.20	Order Date: 10/20/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65B9D

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-MAINTENANCE-B & H FOTO & ELECTRONICS CORP.

Vendor Information

Name Line 1: B&H FOTO & ELECTRONICS

Name Line 2: B & H FOTO & ELECTRONICS CORP.

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,386.20

Total Budgetary Amount: $1,386.20

Download Budget Information

Budgetary Amount	Account Code	FY
$1,386.20	67-20-2-516013-67100400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Surveillance and detection equipment

52161500-24-OMNIA-ACS-TX

1.0000

$328.3400

$328.34

SEAGATE 16TB SKYHAWK AI SATA VIDEO HARD DRIVE/REG SKU# SEST16000V04 MFR# ST16000VE004 Quote# 913893902 Customer Code: B9049774

Camera kits

52161500-24-OMNIA-ACS-TX

1.0000

$1,057.8600

$1,057.86

EUFY 8-CHANNEL 4K NVR/4 S4 MAX 4K CAMERAS/REG SKU# EUE8E00121 MFR# E8E00121 Quote# 913893902 Customer Code: B9049774

Displaying 1 to 2 of 2

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$1,386.20

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.