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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6A382

Purchase Order Title: 7006-FLEET-703-S1 - FY25-26 FL-DOC- AT&T GO9 and NFC Reader Install

Vendor Name: AT&T MOBILITY II LLC

Total Purchase Order Amount: $11,220.00

Total Budgetary Amount: $11,220.00

Total Payment To Date: NA

Order Date: 01/05/2026

Main Information

Purchase Order Number: C6A382

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-FLEET-703-S1 - FY25-26 FL-DOC- AT&T GO9 and NFC Reader Install

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: $11,220.00

Total Budgetary Amount: $11,220.00

Budgetary Amount Account Code FY
$11,220.00 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicular global positioning system GPS DMS-19/20-006A 12.0000 $220.0000 $2,640.00
AT&T Geo Tab - ENT Driver ID Install For 12 Vehicle installations at Columbia CI Columbia CI 216 S.E. Corrections Way Lake City Florida 32025 Delivery quantities and locations are TBD by Mike Park ...
     
 2 Vehicular global positioning system GPS DMS-19/20-006A 9.0000 $220.0000 $1,980.00
AT&T Geo Tab - ENT Driver ID Install Delivery quantitiy 9 1 Repair NWFRC 4455 Sam Mitchell Drive Chipley Florida 32428 Mike Park and AT&T Mobility account manager.
     
 3 Vehicular global positioning system GPS DMS-19/20-006A 11.0000 $220.0000 $2,420.00
AT&T Geo Tab - ENT Driver ID Install Delivery quantity: 11 Polk CI 10800 Evans Rd, Polk City, FL 33868 Mike Park and AT&T Mobility account manager.
     
 4 Vehicular global positioning system GPS DMS-19/20-006A 11.0000 $220.0000 $2,420.00
AT&T Geo Tab - ENT Driver ID Install Delivery quantity; 11 SFRC 13910 NW 41st St. Doral, FL 33178 Mike Park and AT&T Mobility account manager.
     
 5 Vehicular global positioning system GPS DMS-19/20-006A 8.0000 $220.0000 $1,760.00
AT&T Geo Tab - ENT Driver ID Install Delivery quantity; 8 location CO 501 S. Calhoun street Tallahassee FL, 32399 Mike Park and AT&T Mobility account manager.
 Displaying 1 to 5 of 5    


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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