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

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C66BFD

Purchase Order Title: 6840 - E Newcombe - FY25.26 - Insight - Microsoft Laptops & Lenovo Monitors for Medicaid

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $92,567.04

Total Budgetary Amount: $92,567.04

Total Payment To Date: $80,018.68

Order Date: 11/04/2025

Main Information

Purchase Order Number: C66BFD

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - E Newcombe - FY25.26 - Insight - Microsoft Laptops & Lenovo Monitors for Medicaid

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $92,567.04

Total Budgetary Amount: $92,567.04

Budgetary Amount Account Code FY
$46,283.52 68-10-1-000298-68500200-00-040000-00 2025-2026
$46,283.52 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Personal computers 43210000-23-OMNIA-ACS 26.0000 $1,512.4900 $39,324.74
Quote: 0228897505 Ship To: FO07 - Orlando Attn: Kenneth McDaniel 400 W. Robinson St. Suite S309, Hurston South Tower Orlando, FL 32801 Microsoft Surface Laptop Copilot+ PC for Business - 7th Editi...
     
2 Personal computers 43210000-23-OMNIA-ACS 10.0000 $1,512.4900 $15,124.90
Quote: 0228897505 Ship To: FO11 - Doral Attn: Jose Vazquez 8333 NW 53 Street Suite 200 Doral, FL 33166 Microsoft Surface Laptop Copilot+ PC for Business - 7th Edition - 13.8 - Intel Core Ultra 5 - ...
     
3 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 8.0000 $224.2200 $1,793.76
Quote: 0228897505 Ship To: FO04 - Jacksonville Attn: Robert Dieter 921 N Davis Street Building A Jacksonville FL 32209 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE OF FLOR...
     
4 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 18.0000 $224.2200 $4,035.96
Quote: 0228897505 Ship To: FO05 - Clearwater Attn: Randy Williams 15500 Lightwave Drive Suite 100 Clearwater, Florida 33760 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE OF ...
     
5 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 22.0000 $224.2200 $4,932.84
Quote: 0228897505 Ship To: FO06 - Tampa Attn: Conrad Wheeler 6800 N Dale Mabry Hwy Suite 220 Tampa, FL 33614 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE OF FLORIDA ACS AG...
     
6 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 52.0000 $224.2200 $11,659.44
Quote: 0228897505 Ship To: FO07 - Orlando Attn: Kenneth McDaniel 400 W. Robinson St. Suite S309, Hurston South Tower Orlando, FL 32801 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - ...
     
7 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 40.0000 $224.2200 $8,968.80
Quote: 0228897505 Ship To: FO08 - Ft. Myers Attn: Randy Worley 2295 Victoria Ave. Suite 309, Room 319d Ft. Myers, FL 33901 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE OF ...
     
8 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 10.0000 $224.2200 $2,242.20
Quote: 0228897505 Ship To: FO10 - Ft. Lauderdale Att: Ruben Ospina 1400 W Commercial Blvd Suite 110 Ft. Lauderdale, FL 33309 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE O...
     
9 Liquid crystal display LCD panels or monitors 43210000-23-OMNIA-ACS 20.0000 $224.2200 $4,484.40
Quote: 0228897505 Ship To: FO11 - Doral Attn: Jose Vazquez 8333 NW 53 Street Suite 200 Doral, FL 33166 Lenovo ThinkVision T24m-20 - LED monitor - Full HD (1080p) - 24 STATE OF FLORIDA ACS AGREEMENT...
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
2025-2026 $80,018.68

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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