DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C52FB7

Purchase Order Title: 6830-CByrd-FY24/25-Insight Public Sector- Web Meeting Equipment

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $1,184.16

Total Budgetary Amount: $1,184.17

Total Payment To Date: NA

Order Date: 03/20/2025

Main Information

Purchase Order Number: C52FB7

Purchase Order Status: Ordered

Order Date: 03/20/2025

Purchase Order Beginning Date: 03/20/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6830-CByrd-FY24/25-Insight Public Sector- Web Meeting Equipment

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2: INSIGHT PUBLIC SECTOR INC

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,184.16

Total Budgetary Amount: $1,184.17

Budgetary Amount Account Code FY
$1,184.17 68-20-2-003001-68700700-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Web cameras 43210000-23-OMNIA-ACS 1.0000 $414.1500 $414.15
Logitech PTZ Pro 2 conference camera
     
 2 Computer speakers 43210000-23-OMNIA-ACS 1.0000 $716.1700 $716.17
STEM sound bar
     
 3 Network cable 43210000-23-OMNIA-ACS 1.0000 $5.2000 $5.20
Tripp Lite 6ft High Speed HDMI cable digital vide with audio
     
 4 Network cable 43210000-23-OMNIA-ACS 1.0000 $2.5700 $2.57
Tripp Lite 6ft USB 2.0 Hi-Speed Extension cable shielded A Male/female 6' USB extension cable
     
 5 Keyboards 43210000-23-OMNIA-ACS 1.0000 $22.4700 $22.47
Lenovo Essential Wireless Combo Keyboard/mouse Genb2black
     
 6 Connectors 43210000-23-OMNIA-ACS 1.0000 $23.6000 $23.60
TRENDnet TPE 115GI Gigabit PoE+ Injector 30watt
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services