Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C755B9
Purchase Order Title: DEP 3703 OTIS Presidio - Meraki Refresh FY 25/26	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $112,976.17	Total Budgetary Amount: $112,976.17
Total Payment To Date: $112,976.17	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C755B9

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/08/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS Presidio - Meraki Refresh 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: $112,976.17

Total Budgetary Amount: $112,976.17

Download Budget Information

Budgetary Amount	Account Code	FY
$112,976.17	37-60-2-792010-37010300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

12.0000

$2,981.0100

$35,772.12

Meraki MS130-48P Cloud Managed 48GE 740W PoE Switch Items at no additional cost: 12 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and acceptan...

Line Item Description: Meraki MS130-48P Cloud Managed 48GE 740W PoE Switch Items at no additional cost: 12 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $35,772.12

License management software

43220000-NASPO-19-ACS

12.0000

$143.2800

$1,719.36

Meraki MS130-48 Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice m...

Line Item Description: Meraki MS130-48 Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $1,719.36

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

20.0000

$687.4200

$13,748.40

Cisco Wireless 9172I(W7,3 radio,3 band 2x2),Global Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must ...

Line Item Description: Cisco Wireless 9172I(W7,3 radio,3 band 2x2),Global Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $13,748.40

License management software

43220000-NASPO-19-ACS

20.0000

$106.3700

$2,127.40

Meraki MR Enterprise License, 1YR Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear desc...

Line Item Description: Meraki MR Enterprise License, 1YR Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $2,127.40

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

7.0000

$1,171.8900

$8,203.23

Meraki MX68W Router/Security Appliance with 802.11ac Quote: 2001726071142-03 Items at no additional cost: 7 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) To be paid upon receipt and acceptan...

Line Item Description: Meraki MX68W Router/Security Appliance with 802.11ac Quote: 2001726071142-03 Items at no additional cost: 7 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $8,203.23

License management software

43220000-NASPO-19-ACS

7.0000

$494.6800

$3,462.76

Meraki MX68CW Enterprise License and Support, 1YR Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must s...

Line Item Description: Meraki MX68CW Enterprise License and Support, 1YR Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $3,462.76

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

7.0000

$1,532.3000

$10,726.10

Meraki MS130-12X Cloud Mgd. 8GE + 4x(2.5GE) 240W PoE Switch Items at no additional cost: 7 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and a...

Line Item Description: Meraki MS130-12X Cloud Mgd. 8GE + 4x(2.5GE) 240W PoE Switch Items at no additional cost: 7 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $10,726.10

License management software

43220000-NASPO-19-ACS

7.0000

$32.3200

$226.24

Meraki MS130-CMPT Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice...

Line Item Description: Meraki MS130-CMPT Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $226.24

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

20.0000

$766.1400

$15,322.80

Meraki MS130-8P Cloud Managed 8GE 120W PoE Switch Items at no additional cost: 20 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and acceptance...

Line Item Description: Meraki MS130-8P Cloud Managed 8GE 120W PoE Switch Items at no additional cost: 20 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $15,322.80

License management software

43220000-NASPO-19-ACS

20.0000

$32.3200

$646.40

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $646.40

Digital mobile network infrastructure equipment and components

43220000-NASPO-19-ACS

12.0000

$1,668.8100

$20,025.72

Meraki MS130-24P Cloud Managed 24GE 370W PoE Switch Quote: 2001726071142-03 Items at no additional cost: 12 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) To be paid upon receipt and acceptan...

Line Item Description: Meraki MS130-24P Cloud Managed 24GE 370W PoE Switch Quote: 2001726071142-03 Items at no additional cost: 12 x Meraki AC Power Cord (US Plug) (MA-PWR-CORD-US-FR) To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341023 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $20,025.72

License management software

43220000-NASPO-19-ACS

12.0000

$82.9700

$995.64

Meraki MS130-24 Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice m...

Line Item Description: Meraki MS130-24 Enterprise License and Support, 1 Year Quote: 2001726071142-03 To be paid upon receipt and acceptance of the commodity, and the receipt of an itemized invoice. The itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

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: 341024 -

Account Code: 37-60-2-792010-37010300-00-040000-00

Split Amount: $995.64

Displaying 1 to 12 of 12

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

Expand All Payments Download Payments

"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

2026-2027

$10,952.34

2025-2026

$102,023.83

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D70001529910001	6002843539	PRESIDIO NETWORKED SOLUTIONS LL	6011726004629	1	1	$13,748.40	37	60	2	792010	37010300	040000	C	09/30/2026
D70001529910001	6002843540	PRESIDIO NETWORKED SOLUTIONS LL	6011726004629	2	1	$2,127.40	37	60	2	792010	37010300	040000	C	09/30/2026
D70000815370001	6002764137	PRESIDIO NETWORKED SOLUTIONS LL	6011726003424	1	1	$35,772.12	37	60	2	792010	37010300	040000	C	08/20/2026
D70000815370001	6002764138	PRESIDIO NETWORKED SOLUTIONS LL	6011726003424	2	1	$1,719.36	37	60	2	792010	37010300	040000	C	08/20/2026
D70000196120001	6002685257	PRESIDIO NETWORKED SOLUTIONS LL	6011726002801	1	1	$15,322.80	37	60	2	792010	37010300	040000	C	07/20/2026
D70000196120001	6002685258	PRESIDIO NETWORKED SOLUTIONS LL	6011726002801	2	1	$20,025.72	37	60	2	792010	37010300	040000	C	07/20/2026
D70000196120001	6002685262	PRESIDIO NETWORKED SOLUTIONS LL	6011726003063	1	1	$8,203.23	37	60	2	792010	37010300	040000	C	07/20/2026
D70000196120001	6002685263	PRESIDIO NETWORKED SOLUTIONS LL	6011726003063	2	1	$3,462.76	37	60	2	792010	37010300	040000	C	07/20/2026
D70000196120001	6002685264	PRESIDIO NETWORKED SOLUTIONS LL	6011726003063	3	1	$646.40	37	60	2	792010	37010300	040000	C	07/20/2026
D70000196120001	6002685265	PRESIDIO NETWORKED SOLUTIONS LL	6011726003063	4	1	$995.64	37	60	2	792010	37010300	040000	C	07/20/2026

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