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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: C6B7D1

Purchase Order Title: DFS OIT Presidio Cisco Meraki Subscription Licenses FY 25/26

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $102,442.11

Total Budgetary Amount: $102,442.11

Total Payment To Date: $97,138.29

Order Date: 01/23/2026

Main Information

Purchase Order Number: C6B7D1

Purchase Order Status: Ordered

Order Date: 01/23/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 02/23/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT Presidio Cisco Meraki Subscription Licenses 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: $102,442.11

Total Budgetary Amount: $102,442.11

Budgetary Amount Account Code FY
$83,172.69 43-10-2-021002-43010300-00-040000-00 2025-2026
$879.18 43-10-1-000122-43200100-00-040000-00 2025-2026
$16,613.16 43-10-2-021002-43010100-00-040000-00 2025-2026
$68.70 43-10-2-393001-43500200-00-040000-00 2025-2026
$68.70 43-10-2-393001-43500400-00-040000-00 2025-2026
$274.80 43-10-2-393001-43200300-00-100781-00 2025-2026
$1,287.36 43-10-2-393001-43700300-00-040000-00 2025-2026
$77.52 43-10-2-393001-43500100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wireless software 43220000-NASPO-19-ACS 32629.6800 $1.0000 $32,629.68
Cisco Meraki MR Enterprise Agreement (part# E3N-MR-ENT) for a Qty of 346 licenses and Cisco Meraki MX105 SEC Enterprise Agreement (part# E3N-MX105-SEC) for a Qty of 2 licenses. Quote# 2001723048240-0...
     
 2 Wireless software 43220000-NASPO-19-ACS 6180.3000 $1.0000 $6,180.30
Cisco Meraki MV Enterprise Agreement for 45 licenses. Quote# 2011724000387-02.
     
 3 Wireless software 43220000-NASPO-19-ACS 41966.7900 $1.0000 $41,966.79
Cisco Meraki Enterprise licenses. Quote# 2011724000679-01. 16 licenses of Meraki MS130-CMPT Enterprise Agreement (part# E3N-MS130-CMPT). 22 licenses of Meraki MS225-24P Enterprise Agreement (part# E...
     
 4 Wireless software 43220000-NASPO-19-ACS 961.3800 $1.0000 $961.38
Cisco Meraki Meraki MV Enterprise Agreement for 7 licenses. Quote# 2011725000865-01.
     
 5 Wireless software 43220000-NASPO-19-ACS 20703.9600 $1.0000 $20,703.96
Cisco Meraki True Forward licenses for Year 3 of 5. See Quote# 2001725068926-02 for additional details.
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $97,138.29

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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