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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: C75303

Purchase Order Title: 7002-UNICI-13-102-S1-COMMUNICATIONS INTERNATIONAL

Vendor Name: COMMUNICATIONS INTERNATIONAL, I

Total Purchase Order Amount: $1,615.23

Total Budgetary Amount: $1,615.23

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C75303

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UNICI-13-102-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: $1,615.23

Total Budgetary Amount: $1,615.23

Budgetary Amount Account Code FY
$1,615.23 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Radio frequency RF cable atc-18-021 15.0000 $22.9500 $344.25
ESM-27-CL Replacement Clip (includes back housing) for Endura Mic
     
 2 Radio frequency RF cable atc-18-021 6.0000 $61.5800 $369.48
GE7250-3B0 LEATHER RADIO HOLDER STANDARD BELT LOOP (NO D-SWIVEL)
     
 3 Radio frequency RF cable atc-18-021 5.0000 $92.7900 $463.95
ESM-27-HA3 Speaker Mic, Endura, 4.5mm Cable, Rotating Clip, HA3, XG-25P, XL-45P
     
 4 Radio frequency RF cable atc-18-021 5.0000 $62.7600 $313.80
EC1-HA1A CHARGER, SINGLE, NiCD/NiMH/LI-ION/LI-POLY, ENDURA
     
 5 Radio frequency RF cable atc-18-021 15.0000 $8.2500 $123.75
GE7250-3B7 Replacement Bungee Retention Cord for XG-25P Radio Case
 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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