Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C72626
Purchase Order Title: CDETN-1119-WARRANT-FY 25/26-RMAC dba CUSTOM COMTEK	Vendor Name: RMAC COMMUNICATIONS INC
Total Purchase Order Amount: $456.78	Total Budgetary Amount: $456.78
Total Payment To Date: NA	Order Date: 04/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72626

Purchase Order Status: Cancelled

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1119-WARRANT-FY 25/26-RMAC dba CUSTOM COMTEK

Vendor Information

Name Line 1: RMAC COMMUNICATIONS INC

Name Line 2:

City State Zip: SARASOTA FL 342430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $456.78

Total Budgetary Amount: $456.78

Download Budget Information

Budgetary Amount	Account Code	FY
$456.78	80-20-2-685001-80400100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Communication equipment manufacture services

1.0000

$456.7800

$456.78

Estimate to trace phone line and replace phone jack.

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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