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: C79B20

Purchase Order Title: 6820 - C.Cardinali - FY 26-27 - AT&T - AHCA CELL PHONE DEVICE & SERVICES

Vendor Name: AT&T MOBILITY II LLC

Total Purchase Order Amount: $485,000.00

Total Budgetary Amount: $485,000.00

Total Payment To Date: $123,706.11

Order Date: 09/11/2026

Main Information

Purchase Order Number: C79B20

Purchase Order Status: Ordered

Order Date: 09/11/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6820 - C.Cardinali - FY 26-27 - AT&T - AHCA CELL PHONE DEVICE & SERVICES

Vendor Information

Name Line 1: AT&T MOBILITY II LLC

Name Line 2:

City State Zip: ORANGE PARK FL 320030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $485,000.00

Total Budgetary Amount: $485,000.00

Budgetary Amount Account Code FY
$485,000.00 68-20-2-021010-68200000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cellular telephone services DMS-19/20-006A 480000.0000 $1.0000 $480,000.00
Renewal of Cellular & Data Service for AHCA Accounts, per terms & conditions of DMS-19/20-006A For Agency iPhones & MiFi devices Foundation account:58984081 Billing account:287298177970 Billing accoun...
     
 2 Cellular telephone services DMS-19/20-006A 5000.0000 $1.0000 $5,000.00
Cellular Accessories (charging blocks, charging cables, phone cases) Renewal of Cellular & Data Service for AHCA Accounts, per terms & conditions of DMS-19/20-006A For Agency iPhones & MiFi devices ...
 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

"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
     
 2026-2027 $123,706.11

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