Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C7D246
Purchase Order Title: 6840 - L. Smith - FY26-27 - Precision Technology Installation - Rm 2318B	Vendor Name: PRECISION TECHNOLOGY INSTALLATI
Total Purchase Order Amount: $375.00	Total Budgetary Amount: $375.00
Total Payment To Date: NA	Order Date: 08/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D246

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 - L. Smith - FY26-27 - Precision Technology Installation - Rm 2318B

Vendor Information

Name Line 1: PRECISION TECHNOLOGY INSTALLATI

Name Line 2:

City State Zip: TALLAHASSEE FL 323091625

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $375.00

Total Budgetary Amount: $375.00

Download Budget Information

Budgetary Amount	Account Code	FY
$187.50	68-20-2-474001-68500200-00-100777-00	2026-2027
$187.50	68-10-1-000298-68500200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

1.0000

$375.0000

$375.00

AHCA 2727 Mahan Dr. Bldg. 3 Room 231SB. Scope of work to include removing current whiteboard and wall mounting (1) OFE 65 TV with OFE wall mount Power supply will be provided by closest outlet below ...

Line Item Description: AHCA 2727 Mahan Dr. Bldg. 3 Room 231SB. Scope of work to include removing current whiteboard and wall mounting (1) OFE 65 TV with OFE wall mount Power supply will be provided by closest outlet below the display. Power cabling will be placed into Panduit Raceway to conceal and secure the cabling. Upon completion the work area will be cleaned, and trash will be removed to the dumpsters located behind Bldg. 2.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 139900 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $187.50

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 139900 -

Account Code: 68-10-1-000298-68500200-00-100777-00

Split Amount: $187.50

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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