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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: C6899D

Purchase Order Title: FDLE PROC / WILLIAMS COMMUNICATION / INVESTIGATIONS / FLEET RADIO INSTALL / SV3515 /FY25-26

Vendor Name: WILLIAMS COMMUNICATIONS, INC.

Total Purchase Order Amount: $1,125.13

Total Budgetary Amount: $1,125.13

Total Payment To Date: $1,125.13

Order Date: 02/13/2026

Main Information

Purchase Order Number: C6899D

Purchase Order Status: Ordered

Order Date: 02/13/2026

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC / WILLIAMS COMMUNICATION / INVESTIGATIONS / FLEET RADIO INSTALL / SV3515 /FY25-26

Vendor Information

Name Line 1: WILLIAMS COMMUNICATIONS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,125.13

Total Budgetary Amount: $1,125.13

Budgetary Amount Account Code FY
$1,125.13 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vehicle maintenance and repair services 1.0000 $740.8800 $740.88
SOF Radio Install Rate No Programming SV3515
     
 2 Vehicle maintenance and repair services 1.0000 $269.0000 $269.00
ANTE MT-PANORAMA SHARKEE MULTI SV3515
     
 3 Vehicle maintenance and repair services 1.0000 $115.2500 $115.25
INSTALLATION SERVICES Installation of SLERS mobile radio and portable charger. SV3515
     
 4 Vehicle maintenance and repair services 0.0000 $0.0000 $0.00
Kit-Radio Mounting-XL200M-Universal SV3515
     
 5 Vehicle maintenance and repair services 0.0000 $0.0000 $0.00
Speaker-L3H-XLM-External SV3515
     
 6 Vehicle maintenance and repair services 0.0000 $0.0000 $0.00
Cable-Harris XL Mobile-Speaker Accessory SV3515
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,125.13

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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