Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C7150E
Purchase Order Title: 14538 Compuquip Technologies, LLC/ Firewall Subscription Renewal (Capitol)	Vendor Name: COMPUQUIP TECHNOLOGIES, LLC
Total Purchase Order Amount: $10,309.61	Total Budgetary Amount: $10,309.61
Total Payment To Date: $10,309.61	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7150E

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/05/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 14538 Compuquip Technologies, LLC/ Firewall Subscription Renewal (Capitol)

Vendor Information

Name Line 1: COMPUQUIP TECHNOLOGIES, LLC

Name Line 2:

City State Zip: DORAL FL 331780000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $10,309.61

Total Budgetary Amount: $10,309.61

Download Budget Information

Budgetary Amount	Account Code	FY
$1,781.82	31-10-1-000092-31100100-00-100777-00	2025-2026
$8,527.79	31-10-1-000092-31100100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Security and protection software maintenance

43220000-NASPO-19-ACS

1.0000

$1,781.8200

$1,781.82

Quote #-20396-5 Palo Alto Networks: PA 1410, Premium support, 1 year (12 months) term. - Renewal Period of Performance is: 05/03/2025 - 05/04/2026

Security and protection software maintenance

43220000-NASPO-19-ACS

1.0000

$8,527.7900

$8,527.79

PA-1410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD-WAN and Device Security...

Line Item Description: PA-1410, Precision AI Network Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security and Advanced SD-WAN and Device Security), 1 years (12 months) term

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

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31103000000 -

Object Code and Description: 492100 -

Account Code: 31-10-1-000092-31100100-00-040000-00

Split Amount: $8,527.79

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$10,309.61

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.