Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79224
Purchase Order Title: DEP 3703 OTIS FloridaPro Computing-Managed IT Services (iMacs) FY 26/27	Vendor Name: FLORIDAPRO COMPUTING
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79224

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS FloridaPro Computing-Managed IT Services (iMacs) FY 26/27

Vendor Information

Name Line 1: FLORIDAPRO COMPUTING

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	37-60-2-792010-37010300-00-100777-00	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

Technical support or help desk services

4.0000

$1,500.0000

$6,000.00

Blanket purchase order for Quarterly Service Agreement for Apple Support. Period of Service: July 1, 2026 - June 30, 2027 $1,500.00 per quarter ($500.00/month) Fees are to be paid quarterly in arre...

Line Item Description: Blanket purchase order for Quarterly Service Agreement for Apple Support. Period of Service: July 1, 2026 - June 30, 2027 $1,500.00 per quarter ($500.00/month) Fees are to be paid quarterly in arrears. Invoices will be provided to Client's billing contact by the 10th day of the month proceeding the billing period. Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030100000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $6,000.00

Technical support or help desk services

2000.0000

$1.0000

$2,000.00

Blanket purchase order for FloridaPro to provide comprehensive repair and emergency maintenance on an AS-NEEDED BASIS. Period of Service: July 1, 2026 - June 30, 2027 Contractor Rates: Support outs...

Line Item Description: Blanket purchase order for FloridaPro to provide comprehensive repair and emergency maintenance on an AS-NEEDED BASIS. Period of Service: July 1, 2026 - June 30, 2027 Contractor Rates: Support outside of standard hours: $150.00 / hour Onsite visits: $120.00 / hour (standard onsite hours - 40% discount) $200.00 / hour (outside standard hours - 50% discount) Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030100000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $2,000.00

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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