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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C61B9E

Purchase Order Title: 14411 Hayes E-Government Resources, Inc. / SDD 26-021 - Palo Alto Firewall

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $17,407.17

Total Budgetary Amount: $17,407.17

Total Payment To Date: $17,407.17

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B9E

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 09/19/2025

Purchase Order Ending Date: 09/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 14411 Hayes E-Government Resources, Inc. / SDD 26-021 - Palo Alto Firewall

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $17,407.17

Total Budgetary Amount: $17,407.17

Budgetary Amount Account Code FY
$7,613.00 31-20-2-535001-31100500-00-100777-00 2025-2026
$9,794.17 31-20-2-535001-31100500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $1,186.3600 $1,186.36
Per Quote #2913-01 PAN-SVC-PLAT-460-R PA-460, Platinum Support, 1 year (12 months), term, renewal. Start Date: 09/19/2025 End Date: 09/19/2026 Serial #: 023001033156 / EOG Property Tag Number 13854
     
 2 Security and protection software 43230000-NASPO-16-ACS 1.0000 $2,743.4900 $2,743.49
PAN-PA-460-BND-CORESEC-R PA-460, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD...
     
 3 Security and protection software 43230000-NASPO-16-ACS 1.0000 $781.8500 $781.85
PAN-PA-460-GP-R PA-460, GlobalProtect subscription, 1 year (12 months), term, renewal. Start Date: 10/28/2025 End Date: 09/19/2026 Serial #: 023001031219 / EOG Property Tag Number 13856
     
 4 Security and protection software 43230000-NASPO-16-ACS 1.0000 $781.8500 $781.85
PAN-PA-460-GP-R PA-460, GlobalProtect subscription, 1 year (12 months), term, renewal. Start Date: 10/28/2025 End Date: 09/19/2026 Serial #: 023001031236 / EOG Property Tag Number 13855
     
 5 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $1,213.3200 $1,213.32
PAN-SVC-PLAT-460-R PA-460, Platinum Support, 1 year (12 months), term, renewal. Start Date: 09/19/2025 End Date: 09/19/2026 Serial #: 023001031219 / EOG Property Tag Number 13856
     
 6 Computer hardware maintenance and support 43230000-NASPO-16-ACS 1.0000 $1,213.3200 $1,213.32
PAN-SVC-PLAT-460-R PA-460, Platinum Support, 1 year (12 months), term, renewal. Start Date: 09/19/2025 End Date: 09/19/2026 Serial #: 023001031236 / EOG Property Tag Number 13855
     
 7 Security and protection software 43230000-NASPO-16-ACS 1.0000 $2,743.4900 $2,743.49
PAN-PA-460-BND-CORESEC-R PA-460, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD...
     
 8 Security and protection software 43230000-NASPO-16-ACS 1.0000 $2,743.4900 $2,743.49
PAN-PA-460-BND-CORESEC-R PA-460, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD...
     
 9 Software or hardware engineering 43230000-NASPO-16-ACS 20.0000 $200.0000 $4,000.00
HPSptBlockNR Hayes Professional Support Block - Non Recurring For monitoring, we could build a tunnel across common services vrf. This would allow us to monitor the firewalls and gain access to them s...
 Displaying 1 to 9 of 9    


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 $17,407.17

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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