Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7B321
Purchase Order Title: DEP 3703 OTIS Presidio - Cisco Webex Calling EA FY 26/27	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $68,240.00	Total Budgetary Amount: $68,240.00
Total Payment To Date: $68,240.00	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B321

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 07/23/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS Presidio - Cisco Webex Calling EA FY 26/27

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2:

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $68,240.00

Total Budgetary Amount: $68,240.00

Download Budget Information

Budgetary Amount	Account Code	FY
$68,240.00	37-60-2-792010-37010300-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer software licensing rental or leasing service

43220000-NASPO-19-ACS

240.0000

$39.0000

$9,360.00

Webex Attendant Console 20 users for 12 months = 240 users @ $39.00 = $9,360.00 Additional No-Cost SKUs: A-FLEX-C-DEV-ENT - Cloud Device Registration Entitlement, 2,760 users for 12 months = 33,120...

Line Item Description: Webex Attendant Console 20 users for 12 months = 240 users @ $39.00 = $9,360.00 Additional No-Cost SKUs: A-FLEX-C-DEV-ENT - Cloud Device Registration Entitlement, 2,760 users for 12 months = 33,120 users @ $0.00 A-FLEX-FILESTG-ENT - File Storage Entitlement, 55,200 users for 12 months = 662,400 users @ $0.00 A-FLEX-MSG-ENT - Messaging Entitlement, 2,760 users for 12 months = 33,120 users @ $0.00 SVS-FLEX-SUPT-BAS - Cisco Support Basic, 2,300 each for 12 months = 27,600 @ $0.00 A-FLEX-PROPACK-ENT - Pro Pack for Cisco Control Hub Entitlement, 2,760 users for 12 months = 33,120 @ $0.00 Quote: 2001726075760-02 Contract: 43220000-NASPO-19-ACS Term: 7/24/26 - 7/23/27 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and CFO Memorandum No. 31 Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The procurement of these commodities and/or services are necessary to support the activities associated with carrying out the mission of the department.

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

Split Amount: $9,360.00

Computer software licensing rental or leasing service

43220000-NASPO-19-ACS

1.0000

$58,880.0000

$58,880.00

EntW Webex Calling 2,300 users for 12 months = 27,600 users @ 8.10 = $223,560.00 $164,680.00 credit, Win with Webex EA Calling, Credit Type: Timebound Credit, Not Applicablel at Renewal (1 for 10 mo...

Line Item Description: EntW Webex Calling 2,300 users for 12 months = 27,600 users @ 8.10 = $223,560.00 $164,680.00 credit, Win with Webex EA Calling, Credit Type: Timebound Credit, Not Applicablel at Renewal (1 for 10 months = 10 months at $16,468.00) Additional No-Cost SKUs: A-FLEX-WXAC-A-ENT - Webex Attendance Console Entitlement, 20 users for 12 months = 240 users @ $0.00 A-FLEX-C-PRO - Webex Calling Entitlement, 2,760 users for 12 months = 33,120 users @ $0.00 A-FLEX-P-CALL - Prem to Webex Calling/UCM Cloud, 2,300 users at 12 months = 27,600 @ $0.00 A-FLEX-CL-CA - Webex Calling Common Area Entitlement, 1,150 users for 12 months = 13,800 @ $0.00 Quote: 2001726075760-02 Contract: 43220000-NASPO-19-ACS Term: 7/24/26 - 7/23/27 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and CFO Memorandum No. 31 Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The procurement of these commodities and/or services are necessary to support the activities associated with carrying out the mission of the department.

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

Split Amount: $58,880.00

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

2026-2027

$68,240.00

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.