Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7E250
Purchase Order Title: DEP 3703 OTIS Presidio - Cisco Voice Migration VGs FY 26/27	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $27,018.58	Total Budgetary Amount: $27,018.58
Total Payment To Date: NA	Order Date: 08/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E250

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 08/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS Presidio - Cisco Voice Migration VGs 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: $27,018.58

Total Budgetary Amount: $27,018.58

Download Budget Information

Budgetary Amount	Account Code	FY
$27,018.58	37-60-2-792010-37010300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network routers

43220000-NASPO-19-ACS

2.0000

$10,997.4300

$21,994.86

Cisco Catalyst C8300-1N1S-6T Router 2 each at $10,997.43 = $21,994.86 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 Send invoice & documents to: DEP_OTIS_BusinessS...

Line Item Description: Cisco Catalyst C8300-1N1S-6T Router 2 each at $10,997.43 = $21,994.86 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $21,994.86

Network routers

43220000-NASPO-19-ACS

2.0000

$1,472.8000

$2,945.60

SNTC-8X5XNBD Cisco Catalyst C8300 2 each for $1,472.80 = $2,945.60 Additional No-Cost SKUs: MEM-C8300-8GB - Cisco Catalyst 8300 Edge 8GB memory, 2 each at $0.00 Quote: 2001726073466-10 Contract: 43...

Line Item Description: SNTC-8X5XNBD Cisco Catalyst C8300 2 each for $1,472.80 = $2,945.60 Additional No-Cost SKUs: MEM-C8300-8GB - Cisco Catalyst 8300 Edge 8GB memory, 2 each at $0.00 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $2,945.60

Network routers

43220000-NASPO-19-ACS

2.0000

$932.6400

$1,865.28

Cisco Catalyst 8000 Edge M.2 USB 16GB 2 each at $932.64 = $1,865.28 Additional No-Cost SKUs: C-RFID-1R: RFID - 1RU for Cisco 8200/8300/8400/8500L Series 2 each at $0.00 C8300-RM-19-1R: Rack mount ...

Line Item Description: Cisco Catalyst 8000 Edge M.2 USB 16GB 2 each at $932.64 = $1,865.28 Additional No-Cost SKUs: C-RFID-1R: RFID - 1RU for Cisco 8200/8300/8400/8500L Series 2 each at $0.00 C8300-RM-19-1R: Rack mount kit - 19 1RU for Cisco 8300 Series 2 each at $0.00 C8300-NIM-BLANK: NIM Blank for Cisco 8300 Series 2 each at $0.00 C8300-SM-BLANK: SM Blank for Cisco 8300 Series 2 each at $0.00 C8300-PIM-BLANK: PIM Blank for Cisco 8300 Series 2 each at $0.00 NETWORK-PNP-LIC: Network Plug-n-Play Connect for zero-touch device deployment 2 each at $0.00 TE-R-SW: TE agent for IOSXE on Enterprise Routing 2 each at $0.00 DNA-C8300-SW: Cisco DNA subscription for C8300 series 2 each at $0.00 C8000-HSEC: U.S. Export Restriction Compliance license for C8000 series 2 each at $0.00 SC8KBEUK9-1712: UNIVERSAL 2 each at $0.00 OSXE-AUTO-MODE: IOS XE Autonomous for Unified image 2 each at $0.00 PWR-CC1-250WAC: Cisco C8300 1RU 250W AC Power supply 4 each at $0.00 CAB-AC: AC Power Cord (North America), C13, NEMA 5-15P, 2.1m 4 each at $0.00 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $1,865.28

Network routers

43220000-NASPO-19-ACS

2.0000

$21.2800

$42.56

Auxiliary Cable 8ft with RJ45 and DB25M 2 each at $21.28 = $42.56 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 Send invoice & documents to: DEP_OTIS_BusinessServi...

Line Item Description: Auxiliary Cable 8ft with RJ45 and DB25M 2 each at $21.28 = $42.56 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $42.56

Network routers

43220000-NASPO-19-ACS

2.0000

$70.9500

$141.90

Console Cable 6ft with RJ45 and DB9F 2 each at $70.95 = $141.90 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 Send invoice & documents to: DEP_OTIS_BusinessService...

Line Item Description: Console Cable 6ft with RJ45 and DB9F 2 each at $70.95 = $141.90 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $141.90

Network routers

43220000-NASPO-19-ACS

2.0000

$14.1900

$28.38

Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet 2 each at $14.19 = $28.38 Additional No-Cost SKUs: NWSTACK-T0-E: Cisco Network Essentials Stack - upto 25M (Aggr, 50M) 2 each for 36 month...

Line Item Description: Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet 2 each at $14.19 = $28.38 Additional No-Cost SKUs: NWSTACK-T0-E: Cisco Network Essentials Stack - upto 25M (Aggr, 50M) 2 each for 36 months at $0.00 DNA-P-T0-E-3Y: Cisco DNA Essentials On-Prem Lic 3Y - upto 25M (Aggr, 50M) 2 each for 36 months at $0.00 DSTACK-T0-E: Cisco DNA Essentials Stack - upto 25M (Aggr, 50M) 2 each for 36 months at $0.00 SDWAN-UMB-ESS: Cisco Umbrella for DNA Essentials 2 each for 36 months at $0.00 SVS-PDNA-ESS: Cisco Support Basic - Tiered DNA Essentials On-Prem 2 each for 36 months at $0.00 C83-1N1S-6T-PF: C8300-1N1S-6T Platform Selection for DNA Subscription 2 each for 36 months at $0.00 IOSXE-AUTO-MODE-PF: IOS XE Autonomous for Unified image 2 each for 36 months at $0.00 DNAC-ONPREM-PF: Cisco DNA Center On Prem Deployment Option for WAN 2 each for 36 months at $0.00 Quote: 2001726073466-10 Contract: 43220000-NASPO-19-ACS Term: 8/31/26 - 8/30/27 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: 37030200000 -

Object Code and Description: 341023 -

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

Split Amount: $28.38

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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

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

Purchase Order Document