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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name:

Agency Contract ID: PO1775070

Long Title: Isilon Lease

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Contract Amount: $2,871,000.00

Total Budgetary Amount: $2,871,000.00

Total Payment To Date: $495,000.00

Date of Execution: 06/30/2018

General Description: 60 month equipment lease

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Agency Contract ID: PO1775070

FLAIR Contract ID: 17-11

Short Title: Isilon

Long Title: Isilon Lease

Contract Type: Master Agreement

Contract Status: Terminated

Date of Execution: 06/30/2018

Date of Beginning: 06/30/2018

Original End Date: 06/30/2023

New Ending Date:

Agency Service Area:

Statutory Authority: 287.057

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

State Term Contract ID: 43220000-WSCA-14-ACS

Contract’s Exemption Justification:

Agency Reference Number: PO1775070

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $2,871,000.00

Total Contract Amount: $2,871,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $2,871,000.00

Total Budgetary Amount: $2,871,000.00

Total Unfunded Amount: $0.00

As of Date: 3/26/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,871,000.00 72-60-2-792018-72980500-00-105281-00 09/06/2018 2018-2019

Contract Change

No Contract Changes found for the contract.

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
PRESIDIO NETWORKED SOLUTIONS LL TALLAHASSEE FL 323010000 Non-Minority (White) Woman, Non Certified

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Computer data storage management systems 60 month lease Fixed Fee / Unit Rate
 Displaying 1 to 1 of 1    


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.

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.
More Fiscal Year Total Amount
     
2018-2019 $495,000.00

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - 17-11 06/30/2018 9/6/2018 4:48:32 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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