DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C6BE19

Purchase Order Title: 14493 AIP US, LLC / 26-058

Vendor Name: AIP US,LLC

Total Purchase Order Amount: $9,241.68

Total Budgetary Amount: $9,241.68

Total Payment To Date: $9,241.68

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BE19

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 14493 AIP US, LLC / 26-058

Vendor Information

Name Line 1: AIP US,LLC

Name Line 2: AIP US, LLC

City State Zip: FORT LAUDERDALE FL 333120000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $9,241.68

Total Budgetary Amount: $9,241.68

Budgetary Amount Account Code FY
$9,241.68 31-20-2-535001-31100500-00-100777-00 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 43220000-NASPO-19-ACS 2.0000 $2,631.8800 $5,263.76
Full PO per AIP US, LLC quote number 2026108 CON-SMARTNET Maintenance Renewal Description: SNTC-24X7X4 Catalyst 9500 24-port 25/100G only, Adva Serial Numbers: FDO25520FV6 & FDO25520FGY EOG Property N...
     
 2 Computer hardware maintenance and support 43220000-NASPO-19-ACS 3.0000 $374.3600 $1,123.08
CON-SMARTNET Maintenance Renewal Description: SNTC-8X5XNBD Catalyst 9300 24-port data only, Network Serial Numbers: FJC2602114N, FJC25531M4D & FJC25531CH0 EOG Property Numbers: 13462, 13463 & 13464 C...
     
 3 Computer hardware maintenance and support 43220000-NASPO-19-ACS 1.0000 $374.3600 $374.36
CON-SMARTNET Maintenance Renewal Description: SNTC-8X5XNBD Catalyst 9300 24-port data only, Network Serial Numbers: FJC255319S4 EOG Property Numbers: 13465 Coverage Dates: 2/1/2026 - 1/31/2027
     
 4 Computer hardware maintenance and support 43220000-NASPO-19-ACS 1.0000 $620.1200 $620.12
CON-SMARTNET Maintenance Renewal Description: SNTC-8X5XNBD Catalyst 9300 48-port data only, Network Serial Numbers: FJC25511WCE EOG Property Numbers: 13466 Coverage Dates: 2/1/2026 - 1/31/2027
     
 5 Computer hardware maintenance and support 43220000-NASPO-19-ACS 3.0000 $620.1200 $1,860.36
CON-SMARTNET Maintenance Renewal Description: SNTC-8X5XNBD Catalyst 9300 48-port data only, Network Serial Numbers: FJC255110A7, FJC255110DV, FJC255110EP EOG Property Numbers: 13467, 13468 and 13469 C...
 Displaying 1 to 5 of 5    


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 $9,241.68

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.

BACK TO TOP    



2011 © Florida Department of Financial Services