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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C6812C

Purchase Order Title: DFS-Admin-TB- Presidio Camera Replacement Project Phase 2 (FLETCHER/LARSON) FY 25/26

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $32,440.42

Total Budgetary Amount: $32,440.42

Total Payment To Date: $32,440.42

Order Date: 11/24/2025

Main Information

Purchase Order Number: C6812C

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-Admin-TB- Presidio Camera Replacement Project Phase 2 (FLETCHER/LARSON) FY 25/26

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: $32,440.42

Total Budgetary Amount: $32,440.42

Budgetary Amount Account Code FY
$32,440.42 43-10-2-021002-43010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surveillance and detection equipment 43220000-NASPO-19-ACS 27.0000 $722.6600 $19,511.82
Meraki Indoor 360 Fisheye camera w/ 256GB onboard storage. Per quote #2001725068808-01, Dated 11/06/2025
     
 2 Surveillance and detection equipment 43220000-NASPO-19-ACS 3.0000 $1,446.0300 $4,338.09
Meraki 360-degree MV93, Outdoor Rated Fish Eye Camera- 1TB Per quote #2001725068808-01, Dated 11/06/2025
     
 3 Surveillance and detection equipment 43220000-NASPO-19-ACS 2.0000 $150.0800 $300.16
Meraki Wall Mount L-Bracket for MV 3rd Generation Cameras Per quote #2001725068808-01, Dated 11/06/2025
     
 4 Surveillance and detection equipment 43220000-NASPO-19-ACS 2.0000 $150.0800 $300.16
Meraki Wall Mount Arm Bracket for MV 3rd Generation Cameras Per quote #2001725068808-01, Dated 11/06/2025
     
 5 Surveillance and detection equipment 43220000-NASPO-19-ACS 3.0000 $67.0300 $201.09
Meraki MT30 Smart Automation Button Per quote #200172508808-01, Dated 11/06/2025
     
 6 Network switches 43220000-NASPO-19-ACS 2.0000 $1,228.8200 $2,457.64
Meraki MS130-12X Cloud Mgd. 8GE + 4x(2.5GE) 240W PoE Switch Per quote #200172508808-01, Dated 11/06/2025
     
 7 Network switches 43220000-NASPO-19-ACS 2.0000 $2,108.9100 $4,217.82
Meraki MS130R-8P Cloud Mgd Ruggedized 8GE 240W PoE Switch Per quote #200172508808-01, Dated 11/06/2025
     
 8 Network switches 43220000-NASPO-19-ACS 2.0000 $481.5700 $963.14
Meraki 300W AC Industrial Grade Power Adapter Per quote #200172508808-01, Dated 11/06/2025
     
 9 Network switches 43220000-NASPO-19-ACS 2.0000 $5.0200 $10.04
Meraki AC Power Cord for MX and MS (US Plug) Per quote #200172508808, Dated 11/06/2025
     
 10 Surveillance and detection equipment 43220000-NASPO-19-ACS 2.0000 $70.2300 $140.46
Meraki Conduit back box for the MA-MNT-MV-10 Wall Arm Mount Per quote #200172508808-01, Dated 11/06/2025
 Displaying 1 to 10 of 10    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $0.00
     
 2025-2026 $32,440.42

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.

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