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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: C75F09

Purchase Order Title: 6810 - C.Cardinali - FY 25-26 - B&H Photo - VideoConferencing Equipment for P&T Committee & DUR Board Meetings

Vendor Name: B&H FOTO & ELECTRONICS

Total Purchase Order Amount: $14,841.24

Total Budgetary Amount: $14,841.24

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75F09

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810 - C.Cardinali - FY 25-26 - B&H Photo - VideoConferencing Equipment for P&T Committee & DUR Board Meetings

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: $14,841.24

Total Budgetary Amount: $14,841.24

Budgetary Amount Account Code FY
$14,841.24 68-20-2-021010-68200000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 10.0000 $279.0000 $2,790.00
Quote # 917802243 SHURE CARDIOID 18 GOOSNECK MIC (DESKTOP)/REG
     
 2 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $1,450.0000 $1,450.00
Quote # 917802243 PEAVEY AUREUS 28 DIGITAL MIXER-120/US VERSION/REG
     
 3 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 2.0000 $1,450.0000 $2,900.00
Quote # 917802243 LD MAUI 28 G3 MX-PRT CRD PWR CLM PA SYS-B/REG CONSISTS OF: LDMAUI28G3MIX (BOX 1 OF 2) LDMAUI28G3MIX (BOX 2 OF 2)
     
 4 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $47.5000 $47.50
Quote # 917802243 LOGITECH PROFESSIONAL PRESENTER R800/REG
     
 5 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $1,010.0000 $1,010.00
Quote # 917802243 DALITE MODEL C FLOOR/BLK CRPT 10x10'- MAT WHT/REG
     
 6 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $419.9500 $419.95
Quote # 917802243 DALITE/WELT #425 DELUXE PROJECT-O-STAND/REG
     
 7 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $200.0000 $200.00
Quote # 917802243 KRAMER ACTIVE OPTICAL USB-C TO HDMI CABLE-50'/REG
     
 8 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 12.0000 $37.0000 $444.00
Quote # 917802243 KOPUL STUDIO CBL/ XLR/M to XLR/F NT-100'/BK/REG
     
 9 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 2.0000 $13.4000 $26.80
Quote # 917802243 KOPUL STUDIO CABLE/ XLR/M to XLR/F NTK-3'/BK/REG
     
 10 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $34.9500 $34.95
Quote # 917802243 LAIRD RD1 XLRM to 3.5mm STEREO AUDIO CBL/18'/REG
     
 11 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $1,435.0000 $1,435.00
Quote # 917802243 SHURE SLXD24D+/B58-G57 HANDHELD SYSTEM/DUAL/REG
     
 12 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $999.0000 $999.00
Quote # 917802243 PROX CASE PACKAGE OF 3 CASES/REG
     
 13 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $325.7500 $325.75
Quote # 917802243 SENNHEISER LAVALIER SET w/ME2-II CLIPON LAPEL MIC/REG
     
 14 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 12.0000 $39.9000 $478.80
Quote # 917802243 PROTAPES BLK MAT CLOTH TAPE/3 CORE-4 x55 YARDS/REG
     
 15 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 3.0000 $454.9400 $1,364.82
Quote # 917802243 JASON SHURE MX418 2-MICROPHONE CASE/REG
     
 16 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $134.0000 $134.00
Quote # 917802243 GATOR LIGHTWEIGHT MIXER CASE 18x22x7 /REG
     
 17 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $85.0000 $85.00
Quote # 917802243 SONY MDR-7506 PROF FOLDING HEADPHONE (LRG)/REG
     
 18 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $62.6700 $62.67
Quote # 917802243 PLUGABLE 12-OUTLET SURGE PROTCTR/2-PORT USB/25'/REG
     
 19 Videoconferencing systems 52161500-24-OMNIA-ACS-TX 1.0000 $79.0000 $79.00
Quote # 917802243 SKB AUDIO SOFT RACK (3U RACK SIZE/BLACK)/REG
     
 20 Mailing or mail pick up or delivery services 52161500-24-OMNIA-ACS-TX 1.0000 $554.0000 $554.00
Quote # 917802243 Shipping
 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.
  

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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