Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C69DBA
Purchase Order Title: IT - FY25/26 - Presidio - Palo Alto 400s Subscription and License Support Renewal	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $30,452.80	Total Budgetary Amount: $30,452.80
Total Payment To Date: $30,452.80	Order Date: 12/29/2025

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Deliverables
Payments
Documents

Main Information

Purchase Order Number: C69DBA

Purchase Order Status: Ordered

Order Date: 12/29/2025

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - FY25/26 - Presidio - Palo Alto 400s Subscription and License Support Renewal

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: $30,452.80

Total Budgetary Amount: $30,452.80

Download Budget Information

Budgetary Amount	Account Code	FY
$30,452.80	40-10-2-021063-40100300-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $80...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 0232010013565 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $8...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 0232010013565 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $80...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $80...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $80...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $80...

Line Item Description: PA-450, Advanced Threat Prevention subscription, for one (1) device in an HA Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001356 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001356 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-450, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$386.9900

$386.99

PA-440, Advanced URL Filtering subscription, 1 year (12 months), term, renewal Serial #s: 021201006980 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $...

Line Item Description: PA-440, Advanced URL Filtering subscription, 1 year (12 months), term, renewal Serial #s: 021201006980 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $386.99 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $386.99

Network management software

43210000-23-OMNIA-ACS

1.0000

$386.9900

$386.99

PA-440, Advanced URL Filtering subscription, 1 year (12 months), term, renewal Serial #s: 021201007440 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $...

Line Item Description: PA-440, Advanced URL Filtering subscription, 1 year (12 months), term, renewal Serial #s: 021201007440 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $386.99 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $386.99

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001355 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001356 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001356 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001415 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001561 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001566 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$809.9800

$809.98

PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-450, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023201001568 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $809.98 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $809.98

Network management software

43210000-23-OMNIA-ACS

1.0000

$1,223.9700

$1,223.97

PA-460, Advanced Threat Prevention subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 ...

Line Item Description: PA-460, Advanced Threat Prevention subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $1,223.97 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $1,223.97

Network management software

43210000-23-OMNIA-ACS

1.0000

$1,223.9700

$1,223.97

PA-460, Advanced Threat Prevention subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal Serial #s: 023001001603 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 ...

Line Item Description: PA-460, Advanced Threat Prevention subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal Serial #s: 023001001603 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $1,223.97 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $1,223.97

Network management software

43210000-23-OMNIA-ACS

1.0000

$1,223.9700

$1,223.97

PA-460, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-460, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $1,223.97 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $1,223.97

Network management software

43210000-23-OMNIA-ACS

1.0000

$1,223.9700

$1,223.97

PA-460, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001603 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2...

Line Item Description: PA-460, Advanced WildFire subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001603 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $1,223.97 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $1,223.97

Network management software

43210000-23-OMNIA-ACS

1.0000

$1,223.9700

$1,223.97

PA-460, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1...

Line Item Description: PA-460, Advanced URL Filtering subscription, for one (1) device in an HA pair, 1 year (12 months), term, renewal. Serial #s: 023001001124 PR/PO Term: 1/26/2026 - 6/30/2026 Coverage Term: 1/26/2026 - 1/25/2027 Quantity: 1 Total Price; $1,223.97 (not to exceed) See details in the attached quote: Quote Number: 2001725068183-02 Contract Number: 43210000-23-OMNIA-ACS

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: 40072000000 -

Object Code and Description: 341024 -

Account Code: 40-10-2-021063-40100300-00-040000-00

Split Amount: $1,223.97

Displaying 1 to 25 of 40 1 2 Next Last

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

2025-2026

$30,452.80

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003408920001

6002368638

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368639

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368640

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368641

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368642

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368643

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368644

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368645

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368646

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

D60003408920001

6002368647

PRESIDIO NETWORKED SOLUTIONS LL

6011726000066

$809.98

021063

40100300

040000

01/30/2026

Displaying 1 to 10 of 40

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