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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: C75490

Purchase Order Title: 7003-FWRC-22-102-S3-COMMUNICATION INTERNATIONAL-SLERS Radio Install

Vendor Name: COMMUNICATIONS INTERNATIONAL, I

Total Purchase Order Amount: $1,378.08

Total Budgetary Amount: $1,378.08

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75490

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-FWRC-22-102-S3-COMMUNICATION INTERNATIONAL-SLERS Radio Install

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: $1,378.08

Total Budgetary Amount: $1,378.08

Budgetary Amount Account Code FY
$1,378.08 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 Vehicle safety and security systems and components ATC-18-021 2.0000 $432.0000 $864.00
Antenna, LTE-WIFI-GPS, LOW-PROFILE, BLK
     
 2 Vehicle safety and security systems and components ATC-18-021 2.0000 $77.7600 $155.52
ANTENNA ELEMENT, 700/800 3DB
     
 3 Vehicle safety and security systems and components ATC-18-021 1.0000 $56.1600 $56.16
SPEAKER, EXTERNAL, MOBILE
     
 4 Vehicle safety and security systems and components ATC-18-021 2.0000 $151.2000 $302.40
ANTENNA, BASE, STND ROOF MNT LOW LOSS GPS
 Displaying 1 to 4 of 4    


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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