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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 MANAGEMENT SERVICES

Purchase Order Number: B955C3

Purchase Order Title: 7298 - DMS/FLDS/SDC - FY20/21 - Dell Marketing

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $85,042.08

Total Budgetary Amount: $85,042.08

Total Payment To Date: NA

Order Date: 06/16/2021

Main Information

Purchase Order Number: B955C3

Purchase Order Status: Received

Order Date: 06/16/2021

Purchase Order Beginning Date: 06/07/2021

Purchase Order Ending Date: 06/30/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: 7298 - DMS/FLDS/SDC - FY20/21 - Dell Marketing

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $85,042.08

Total Budgetary Amount: $85,042.08

Budgetary Amount Account Code FY
$19,918.20 72-60-2-792018-72900600-00-040000-00 2020-2021
$65,123.88 72-60-2-792018-72900600-00-060000-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer display accessories 43211500-WSCA-15-ACS 12.0000 $1,342.3400 $16,108.08
Chief X-Large FUSION XPA1UB - Cart for LCD / plasmapanel - black - screen size: 55-inch-100-inch
     
 2 Universal serial bus USB extension cable 43211500-WSCA-15-ACS 12.0000 $317.5100 $3,810.12
4-port Tripp Lite 4-Port HDMI/USB KVM Switch withAudio/Video and USB Peripheral Sharing - KVM / audio /USB switch
     
 3 Liquid crystal display LCD panels or monitors 43211500-WSCA-15-ACS 12.0000 $5,426.9900 $65,123.88
C8621QT 217.4 cm (85.6) 4K HDMI DP USB-C Spkr
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
  

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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