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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: C726CA

Purchase Order Title: 7001-GULCI-102-S1-Communications International

Vendor Name: COMMUNICATIONS INTERNATIONAL, I

Total Purchase Order Amount: $5,217.29

Total Budgetary Amount: $5,217.29

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C726CA

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-GULCI-102-S1-Communications International

Vendor Information

Name Line 1: COMMUNICATIONS INTERNATIONAL, I

Name Line 2: COMMUNICATIONS INTERNATIONAL IN

City State Zip: MARIANNA FL 324480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,217.29

Total Budgetary Amount: $5,217.29

Budgetary Amount Account Code FY
$5,217.29 70-10-1-000364-70031100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Two way radios 43190000-22-NASPO-ACS 1.0000 $316.1700 $316.17
806 - 866 MHz 6dB Fiberglass Omni Antenna
     
 2 Two way radios 43190000-22-NASPO-ACS 100.0000 $3.3100 $331.00
1/2 Hardline Heliax Coax Cable
     
 3 Two way radios 43190000-22-NASPO-ACS 1.0000 $32.5000 $32.50
Weather Proofing Kit
     
 4 Two way radios 43190000-22-NASPO-ACS 2.0000 $23.5800 $47.16
N Male Connector for 1/2 Hardline
     
 5 Two way radios 43190000-22-NASPO-ACS 10.0000 $97.7500 $977.50
Labor for tower antenna install
     
 6 Two way radios 43190000-22-NASPO-ACS 1.0000 $3,465.8000 $3,465.80
Price for Tower crew to come and install antenna for radio communications
     
 7 Two way radios 43190000-22-NASPO-ACS 2.0000 $23.5800 $47.16
N Male Connector for 1/2 Hardline
 Displaying 1 to 7 of 7    


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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