Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75314
Purchase Order Title: DEP 3704 DLE Strategic Systems & Technology (3) Handheld Scanner FY 25/26	Vendor Name: STRATEGIC SYSTEMS & TECHNOLOGY
Total Purchase Order Amount: $6,677.25	Total Budgetary Amount: $6,677.25
Total Payment To Date: $6,677.25	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75314

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3704 DLE Strategic Systems & Technology (3) Handheld Scanner FY 25/26

Vendor Information

Name Line 1: STRATEGIC SYSTEMS & TECHNOLOGY

Name Line 2: STRATEGIC SYSTEMS & TECHNOLOGY

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,677.25

Total Budgetary Amount: $6,677.25

Download Budget Information

Budgetary Amount	Account Code	FY
$6,677.25	37-20-2-099001-37010400-00-101492-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ultra mobile personal computer

3.0000

$1,615.0000

$4,845.00

Quote #ES77346 Item #SATS-TC53E - Zebra TC53E Mobile Computer Pre-Configured with Strategic Asset Tracking SaaS FLAIR Edition, LAN, 6.0 Display, WIFI 6E, 6GB RAM/64GB ROM, SE4720 Imager, 16MP RFC, 8M...

Line Item Description: Quote #ES77346 Item #SATS-TC53E - Zebra TC53E Mobile Computer Pre-Configured with Strategic Asset Tracking SaaS FLAIR Edition, LAN, 6.0 Display, WIFI 6E, 6GB RAM/64GB ROM, SE4720 Imager, 16MP RFC, 8MP FFC, Warm Swap, 4680 MAH Standard Battery, GMS, NA Only @ $1,615.00 per unit x 3 = $4,845.00. Total Price: $4,845.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 516023 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $4,845.00

Ultra mobile personal computer

3.0000

$500.0000

$1,500.00

Quote #ES77346 Item #Z1AE-TC53XX-5C00 Zebra EVM, OneCare Service, TC53XX, Essential, Purchased Within 30 Days of Hardware, 5 Year, Comprehensive, STD. Logistics, Dashboard @ $500.00 x 3 = $1,500.00 ...

Line Item Description: Quote #ES77346 Item #Z1AE-TC53XX-5C00 Zebra EVM, OneCare Service, TC53XX, Essential, Purchased Within 30 Days of Hardware, 5 Year, Comprehensive, STD. Logistics, Dashboard @ $500.00 x 3 = $1,500.00 Total Price: $1,500.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 516023 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $1,500.00

Ultra mobile personal computer

3.0000

$11.0000

$33.00

Quote #ES77346 Item #CBL-TC5X-USBC2A-01 Zebra EVM, USB C To USB A Communications And Charging Cable, 1 Meter Long @ $11.00 x 3 = $33.00 Total Price: $33.00 To be paid upon DEP receipt and accepta...

Line Item Description: Quote #ES77346 Item #CBL-TC5X-USBC2A-01 Zebra EVM, USB C To USB A Communications And Charging Cable, 1 Meter Long @ $11.00 x 3 = $33.00 Total Price: $33.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 516023 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $33.00

Ultra mobile personal computer

3.0000

$24.2000

$72.60

Quote #ES77346 Item #PWR-WUA5V12W0US (3) Zebra EVM, TC51/TC56 Power Supply, 100-240 VAC, 5B, 2.5A With US Plug @ $24.20 each = $72.60 Total Price: $72.60 To be paid upon DEP receipt and acceptance...

Line Item Description: Quote #ES77346 Item #PWR-WUA5V12W0US (3) Zebra EVM, TC51/TC56 Power Supply, 100-240 VAC, 5B, 2.5A With US Plug @ $24.20 each = $72.60 Total Price: $72.60 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 516023 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $72.60

Ultra mobile personal computer

3.0000

$50.6000

$151.80

Quote #ES77346 Item #SG-NGTC5EXO1-01 (3) Zebra EVM, TC53/TC58 Rugged Boot @ $50.60 each = $151.80. Total Price: $151.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an ...

Line Item Description: Quote #ES77346 Item #SG-NGTC5EXO1-01 (3) Zebra EVM, TC53/TC58 Rugged Boot @ $50.60 each = $151.80. Total Price: $151.80 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 516023 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $151.80

Freight fee

1.0000

$74.8500

$74.85

Quote #ES77346 Shipping Cost @ $74.85 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being...

Line Item Description: Quote #ES77346 Shipping Cost @ $74.85 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 210001 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $74.85

Displaying 1 to 6 of 6

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

$6,677.25

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document