Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C74345
Purchase Order Title: 6830 - C.Cardinali - FY25-26 - Insight - Microsoft Surface PROs for HQA	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $101,181.26	Total Budgetary Amount: $101,181.26
Total Payment To Date: $101,181.26	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74345

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 - C.Cardinali - FY25-26 - Insight - Microsoft Surface PROs for HQA

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: $101,181.26

Total Budgetary Amount: $101,181.26

Download Budget Information

Budgetary Amount	Account Code	FY
$101,181.26	68-20-2-003001-68700700-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Personal computers

43210000-23-OMNIA-ACS

7.0000

$1,469.3200

$10,285.24

AREA 3 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 3 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ramin Forouhar 14101 NW Hwy 441 Suite 800 Alachua, FL 32615 386-462-6234 OR 352-474-9878

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $10,285.24

Personal computers

43210000-23-OMNIA-ACS

8.0000

$1,469.3200

$11,754.56

AREA 2 + SURVEY AND CERTIFICATION SUPPORT BRANCH Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD ST...

Line Item Description: AREA 2 + SURVEY AND CERTIFICATION SUPPORT BRANCH Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Casey Strickland 2727 Mahan Dr. MS 18 Tallahassee, Fl 32308 Cell: 850-228-0060 Office: 850-412-4846

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $11,754.56

Personal computers

43210000-23-OMNIA-ACS

8.0000

$1,469.3200

$11,754.56

AREA 4 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 4 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Robert Dieter 921 N. Davis St. Bldg A., Suite 160 Jacksonville, Fl. 32209 Cell: 904-210-5305 Office: 904-798-4292

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $11,754.56

Personal computers

43210000-23-OMNIA-ACS

13.0000

$1,469.3200

$19,101.16

AREA 5 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 5 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Williams - Area 05 15500 Lightwave Dr. Suite 100 Clearwater, FL 33760 Cell: (727) 512-3273 Office: 727-552-1936

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $19,101.16

Personal computers

43210000-23-OMNIA-ACS

13.0000

$1,469.3200

$19,101.16

AREA 7 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 7 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ken McDaniel - Area 07 Hurston South Tower 400 W. Robinson St. Suite S309 Orlando, FL 32801 Cell: 407-453-3167 Office: 407-420-2527

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $19,101.16

Personal computers

43210000-23-OMNIA-ACS

1.0000

$1,469.3200

$1,469.32

AREA 8 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 8 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Worley - Area 08 2295 Victoria Ave. Suite 309, Room 319d Ft. Myers, FL 33901 Cell: (239) 209-6067 Office: 239-335-1283

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,469.32

Personal computers

43210000-23-OMNIA-ACS

11.0000

$1,469.3200

$16,162.52

AREA 9 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# ...

Line Item Description: AREA 9 Quote Number: 0229377645 Microsoft Surface Pro Copilot+ PC for Business - 11th Edition - 13 - Intel Core Ultra 5 - 236V - 16 GB RAM - 256 GB SSD STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Maryanne Salerni 5150 Linton Blvd., Suite 500 Delray Beach, FL 33484 Office: 561-381-5843 or Cell 561-665-1551

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $16,162.52

Keyboards

43210000-23-OMNIA-ACS

8.0000

$57.8700

$462.96

AREA 2 & SURVEY AND CERTIFICATION SUPPORT BRANCH Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS...

Line Item Description: AREA 2 & SURVEY AND CERTIFICATION SUPPORT BRANCH Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Casey Strickland 2727 Mahan Dr. MS 18 Tallahassee, Fl 32308 Cell: 850-228-0060 Office: 850-412-4846

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $462.96

Keyboards

43210000-23-OMNIA-ACS

8.0000

$57.8700

$462.96

AREA 4 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-...

Line Item Description: AREA 4 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Robert Dieter 921 N. Davis St. Bldg A., Suite 160 Jacksonville, Fl. 32209 Cell: 904-210-5305 Office: 904-798-4292

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $462.96

Keyboards

43210000-23-OMNIA-ACS

13.0000

$57.8700

$752.31

AREA 5 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-...

Line Item Description: AREA 5 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Williams - Area 05 15500 Lightwave Dr. Suite 100 Clearwater, FL 33760 Cell: (727) 512-3273 Office: 727-552-1936

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $752.31

Keyboards

43210000-23-OMNIA-ACS

13.0000

$57.8700

$752.31

AREA 7 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-...

Line Item Description: AREA 7 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ken McDaniel - Area 07 Hurston South Tower 400 W. Robinson St. Suite S309 Orlando, FL 32801 Cell: 407-453-3167 Office: 407-420-2527

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $752.31

Keyboards

43210000-23-OMNIA-ACS

1.0000

$57.8700

$57.87

AREA 8 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-...

Line Item Description: AREA 8 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Worley - Area 08 2295 Victoria Ave. Suite 309, Room 319d Ft. Myers, FL 33901 Cell: (239) 209-6067 Office: 239-335-1283

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $57.87

Keyboards

43210000-23-OMNIA-ACS

11.0000

$57.8700

$636.57

AREA 9 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-...

Line Item Description: AREA 9 Quote Number: 0229377645 Kensington BlackBelt K96540WW Rugged Carrying Case Microsoft Surface Pro 9, Surface Pro Tablet - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Maryanne Salerni 5150 Linton Blvd., Suite 500 Delray Beach, FL 33484 Office: 561-381-5843 or Cell 561-665-1551

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $636.57

Personal computers

43210000-23-OMNIA-ACS

8.0000

$138.1600

$1,105.28

AREA 2 & SURVEY AND CERTIFICARION SUPPORT BRANCH Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-2...

Line Item Description: AREA 2 & SURVEY AND CERTIFICARION SUPPORT BRANCH Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Casey Strickland 2727 Mahan Dr. MS 18 Tallahassee, Fl 32308 Cell: 850-228-0060 Office: 850-412-4846

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,105.28

Personal computers

43210000-23-OMNIA-ACS

7.0000

$138.1600

$967.12

AREA 3 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ramin Forouhar 1410...

Line Item Description: AREA 3 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ramin Forouhar 14101 NW Hwy 441 Suite 800 Alachua, FL 32615 386-462-6234 OR 352-474-9878

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $967.12

Personal computers

43210000-23-OMNIA-ACS

8.0000

$138.1600

$1,105.28

AREA 4 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Robert Dieter 921 ...

Line Item Description: AREA 4 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Robert Dieter 921 N. Davis St. Bldg A., Suite 160 Jacksonville, Fl. 32209 Cell: 904-210-5305 Office: 904-798-4292

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,105.28

Personal computers

43210000-23-OMNIA-ACS

13.0000

$138.1600

$1,796.08

AREA 5 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Williams - Ar...

Line Item Description: AREA 5 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Williams - Area 05 15500 Lightwave Dr. Suite 100 Clearwater, FL 33760 Cell: (727) 512-3273 Office: 727-552-1936

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,796.08

Personal computers

43210000-23-OMNIA-ACS

13.0000

$138.1600

$1,796.08

AREA 7 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ken McDaniel - Area...

Line Item Description: AREA 7 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Ken McDaniel - Area 07 Hurston South Tower 400 W. Robinson St. Suite S309 Orlando, FL 32801 Cell: 407-453-3167 Office: 407-420-2527

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,796.08

Personal computers

43210000-23-OMNIA-ACS

1.0000

$138.1600

$138.16

AREA 8 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Worley - Area...

Line Item Description: AREA 8 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Randy Worley - Area 08 2295 Victoria Ave. Suite 309, Room 319d Ft. Myers, FL 33901 Cell: (239) 209-6067 Office: 239-335-1283

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $138.16

Personal computers

43210000-23-OMNIA-ACS

11.0000

$138.1600

$1,519.76

AREA 9 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Maryanne Salerni 51...

Line Item Description: AREA 9 Quote Number: 0229377645 Microsoft Surface Pro Keyboard with Pen Storage - Commercial - Black STATE OF FLORIDA ACS AGREEMENT FOR OMNIA (# 43210000-23-OMNIA-ACS) ADDRESS: Maryanne Salerni 5150 Linton Blvd., Suite 500 Delray Beach, FL 33484 Office: 561-381-5843 or Cell 561-665-1551

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68300000000 -

Object Code and Description: 519032 -

Account Code: 68-20-2-003001-68700700-00-040000-00

Split Amount: $1,519.76

Displaying 1 to 20 of 20

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

Expand All Payments Download Payments

"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

2026-2027

$19,101.16

2025-2026

$82,080.10

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001147730001

6002803661

INSIGHT PUBLIC SECTOR, INC.

1101390716

$405.09

003001

68700700

040000

09/09/2026

D70001147730001

6002803662

INSIGHT PUBLIC SECTOR, INC.

1101390716

$57.87

003001

68700700

040000

09/09/2026

D70000641130001

6002739386

INSIGHT PUBLIC SECTOR, INC.

1101391681

$19,101.16

003001

68700700

040000

08/11/2026

D70000641130001

6002739419

INSIGHT PUBLIC SECTOR, INC.

1101391684

$1,469.32

003001

68700700

040000

08/11/2026

D70000641140001

6002739420

INSIGHT PUBLIC SECTOR, INC.

1101391684

$14,693.20

003001

68700700

040000

08/11/2026

D70000408520001

6002710100

INSIGHT PUBLIC SECTOR, INC.

1101391683

$11,754.56

003001

68700700

040000

07/29/2026

D70000381350001

6002706933

INSIGHT PUBLIC SECTOR, INC.

1101391685

$1,105.28

003001

68700700

040000

07/28/2026

D70000381350001

6002708410

INSIGHT PUBLIC SECTOR, INC.

1101393235

$10,285.24

003001

68700700

040000

07/28/2026

D70000381350001

6002706842

INSIGHT PUBLIC SECTOR, INC.

1101393238

$11,754.56

003001

68700700

040000

07/28/2026

D60005707030001

6002645079

INSIGHT PUBLIC SECTOR, INC.

1101390780

$462.96

003001

68700700

040000

06/11/2026

Displaying 1 to 10 of 22

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document