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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: DIVISION OF ADMINISTRATIVE HEARINGS

Purchase Order Number: C81220

Purchase Order Title: 27-136: JCC Monitor Refresh 2026

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $29,514.80

Total Budgetary Amount: $29,514.80

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81220

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 27-136: JCC Monitor Refresh 2026

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: $29,514.80

Total Budgetary Amount: $29,514.80

Budgetary Amount Account Code FY
$29,514.80 72-20-2-510150-72970200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 36.0000 $141.8500 $5,106.60
Dell Pro P 27 Monitor; Part #: P2726H Quote #: 3000207195283.2
     
 2 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 36.0000 $213.7500 $7,695.00
Dell Pro P 27 USB-C Hub Monitor; Part #: P2726HE Quote #: 3000207195283.2
     
 3 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 23.0000 $141.8500 $3,262.55
Dell Pro P 27 Monitor; Part #: P2726H Quote #: 3000207195283.2
     
 4 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 23.0000 $213.7500 $4,916.25
Dell Pro P 27 USB-C Hub Monitor; Part #: P2726HE Quote #: 3000207195283.2
     
 5 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 24.0000 $141.8500 $3,404.40
Dell Pro P 27 Monitor; Part #: P2726H Quote #: 3000207195283.2
     
 6 Liquid crystal display LCD panels or monitors 43210000-23-NASPO-ACS 24.0000 $213.7500 $5,130.00
Dell Pro P 27 USB-C Hub Monitor; Part #: P2726HE Quote #: 3000207195283.2
 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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