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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: C757A6

Purchase Order Title: PR-0000678-SHI INTERNATIONAL CORP_FY26-27_IT_NW-Cisco Smartnet Lucid

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $7,124.24

Total Budgetary Amount: $7,124.24

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C757A6

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR-0000678-SHI INTERNATIONAL CORP_FY26-27_IT_NW-Cisco Smartnet Lucid

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $7,124.24

Total Budgetary Amount: $7,124.24

Budgetary Amount Account Code FY
$7,124.24 31-20-2-261037-31700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-23-NASPO-ACS 1.0000 $2,517.5000 $2,517.50
Cisco Smartnet Renewal for Coverage Term: 6/29/2026 - 6/28/2027 Enterprise Shield Lucid Software - Part#: NPN-LUCID-ENTSHIELD Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: C...
     
 2 Cloud-based software as a service 43230000-23-NASPO-ACS 1.0000 $1,462.5000 $1,462.50
Cisco Smartnet Renewal for Coverage Term: 6/29/2026 - 6/28/2027 Lucid Suite Lucid Software - Part#: npn-lucid-suite Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 S...
     
 3 Cloud-based software as a service 43230000-23-NASPO-ACS 1.0000 $3,144.2400 $3,144.24
Cisco Smartnet Renewal for Coverage Term: 6/29/2026 - 6/28/2027 Cloud Accelerator - Tier (1 to 100) Lucid Software - Part#: npn-lucid-cloudacc Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SV...
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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