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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: C72993

Purchase Order Title: 7002-COSCI-102-S1-INTERNATIONAL TOWER-EMERGENCY

Vendor Name: INTERNATIONAL TOWERS, LLC

Total Purchase Order Amount: $95,853.00

Total Budgetary Amount: $95,853.00

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C72993

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-COSCI-102-S1-INTERNATIONAL TOWER-EMERGENCY

Vendor Information

Name Line 1: INTERNATIONAL TOWERS, LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $95,853.00

Total Budgetary Amount: $95,853.00

Budgetary Amount Account Code FY
$95,853.00 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 1.0000 $60,837.0000 $60,837.00
INTERNATIONAL TOWER, LLLC (ITL) TO PROVIDE TURNKEY INSTALLATION SERVICE FOR A 50-FOOT ABOVE-GROUND-LEVEL (AGL) SELF-SUPPORTING COMMUNICATION TOWER AT THE FLORIDA DEPARTMENT OF CORRECTIONS FACILITY LOC...
     
 2 Two way radios 1.0000 $30,036.0000 $30,036.00
ITL SHALL PROVIDE AND ONE (1) 50-FOOT ROHM RT, OR EQUIVALENT, LIGHT DUTY SELF-SUPPORTING STRUCTURE. THE PROPOSED TOWER SHALL INCLUDE STEP BOLTS AND A SAFETY CLIMB SYSTEM. THE TOWER TO BE CONSTRUCTED ...
     
 3 Two way radios 1.0000 $4,980.0000 $4,980.00
ITL SHALL SUPPLY 2 ANTENNA (MODEL ANT734-960F2/809-896 MHZ) WITH 2.5DB GAIN AND 7/8 LINE FOR EACH ANTENNA
 Displaying 1 to 3 of 3    


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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