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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 LAW ENFORCEMENT

Purchase Order Number: C6209F

Purchase Order Title: FDLE HQ OED AH Delta Technologies (Mount TV) FY 25/26

Vendor Name: DELTA TECHNOLOGIES, INC.

Total Purchase Order Amount: $1,404.74

Total Budgetary Amount: $1,404.74

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6209F

Purchase Order Status: Cancelled

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ OED AH Delta Technologies (Mount TV) FY 25/26

Vendor Information

Name Line 1: DELTA TECHNOLOGIES, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,404.74

Total Budgetary Amount: $1,404.74

Budgetary Amount Account Code FY
$1,404.74 71-10-1-000377-71150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Building maintenance and repair services 12.0000 $65.0000 $780.00
Hourly Labor
     
 2 Building maintenance and repair services 1.0000 $30.4600 $30.46
15 HDMI NON-PLENUM CABLE
     
 3 Building maintenance and repair services 1.0000 $217.5000 $217.50
50 HDMI OVER FIBER PLENUM CABLE
     
 4 Building maintenance and repair services 1.0000 $34.2800 $34.28
FACEPLATE ( 1-HDMI INSERT )
     
 5 Building maintenance and repair services 1.0000 $67.5000 $67.50
PLYWOOD
     
 6 Building maintenance and repair services 1.0000 $275.0000 $275.00
RG-6 PLENUM COAX DROP
 Displaying 1 to 6 of 6    


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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