Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C73364
Purchase Order Title: DEP 3703 OTIS Presidio Network - Armis Centrix Asset Management FY 25/26	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $183,391.40	Total Budgetary Amount: $183,391.40
Total Payment To Date: $183,391.40	Order Date: 05/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73364

Purchase Order Status: Ordered

Order Date: 05/06/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/24/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS Presidio Network - Armis Centrix Asset Management FY 25/26

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2: PRESIDIO NETWORKED SOLUTIONS

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $183,391.40

Total Budgetary Amount: $183,391.40

Download Budget Information

Budgetary Amount	Account Code	FY
$183,391.40	37-60-2-792010-37010300-00-100815-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cloud-based software as a service

43230000-24-STC

1.0000

$131,065.8200

$131,065.82

Armis Centrix Asset Management Qty: 15,500 Cost: $131,065.82 Term: 6/25/2026 - 6/24/2027 QUOTE: 2001726071541-02 Contract: Digital Security Solutions / 43230000-24-STC 2027 Armis Centrix Asset Mana...

Line Item Description: Armis Centrix Asset Management Qty: 15,500 Cost: $131,065.82 Term: 6/25/2026 - 6/24/2027 QUOTE: 2001726071541-02 Contract: Digital Security Solutions / 43230000-24-STC 2027 Armis Centrix Asset Management Armis for Asset Management consolidates asset data into one complete, de-duplicated and authoritative asset map. Creates a complete asset inventory of all asset types from the ground to the cloud ensuring the entire attack surface is both defended and managed in real time. Complete visibility into assets behaviors and risk management based on business context, threat and vulnerability insights and the collective intelligence of billions of assets monitored by the Armis Asset Intelligence Engine. Network ports also known as collectors Tier 2 - includes up to 4 network ports Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

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: 37030400000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100815-00

Split Amount: $131,065.82

Cloud-based software as a service

43230000-24-STC

1.0000

$52,325.5800

$52,325.58

Armis Tenant Basic Qty: 1 Cost: $52,325.58 Term: 6/25/2026 - 6/24/2027 QUOTE: 2001726071541-02 Contract: Digital Security Solutions / 43230000-24-STC Provided at No Cost: Armis Software Maintenance...

Line Item Description: Armis Tenant Basic Qty: 1 Cost: $52,325.58 Term: 6/25/2026 - 6/24/2027 QUOTE: 2001726071541-02 Contract: Digital Security Solutions / 43230000-24-STC Provided at No Cost: Armis Software Maintenance Platinum Support: Armis Platinum Services delivers advanced services capabilities for scaled deployments. Services include: Designated Technical Account Manager (TAM), Private / Dedicated Training Classes, Implementation Design & Optimization, Periodical Policies Tuning Assistance, Product Management Roadmap Visibility, Quarterly Executive Reviews(QBRs), Priority Exec Escalation Path, Proactive Emergency Notifications, Proactive Technical Health Monitoring and Tuning. Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

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: 37030400000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100815-00

Split Amount: $52,325.58

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

$183,391.40

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.