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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: C75F23

Purchase Order Title: 7003-LOW-04-Communications International

Vendor Name: COMMUNICATIONS INTERNATIONAL, I

Total Purchase Order Amount: $5,124.33

Total Budgetary Amount: $5,124.33

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F23

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-LOW-04-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: $5,124.33

Total Budgetary Amount: $5,124.33

Budgetary Amount Account Code FY
$5,124.33 70-10-1-000364-70031200-00-100777-00 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 500.0000 $3.4020 $1,701.00
LMR-600-DB, Watertight LMR600 Cable Black PE Jacket
     
 2 Two way radios 43190000-22-NASPO-ACS 1.0000 $100.0000 $100.00
Freight
     
 3 Two way radios 43190000-22-NASPO-ACS 3.0000 $31.5267 $94.58
N Female Crimp Connector for LMR-600 Coax Cable
     
 4 Two way radios 43190000-22-NASPO-ACS 3.0000 $29.8000 $89.40
Times Connector N M Hex LMR600
     
 5 Two way radios 43190000-22-NASPO-ACS 1.0000 $85.0000 $85.00
Mule Tape 1800lbs
     
 6 Two way radios 43190000-22-NASPO-ACS 3.0000 $15.6167 $46.85
1/2 Hoisting Grip
     
 7 Two way radios 43190000-22-NASPO-ACS 1.0000 $75.0000 $75.00
Misc Tape & Sealants
     
 8 Two way radios 43190000-22-NASPO-ACS 12.0000 $97.7500 $1,173.00
Travel (Drive Labor for 3 Techs)
     
 9 Two way radios 43190000-22-NASPO-ACS 18.0000 $97.7500 $1,759.50
Labor (3 Techs)
 Displaying 1 to 9 of 9    


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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