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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 STATE

Purchase Order Number: C5ADBC

Purchase Order Title: DOS-25-26-OIT-Presidio-(Cisco SmartNet New)-PR

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $48,965.67

Total Budgetary Amount: $48,965.67

Total Payment To Date: NA

Order Date: 09/12/2025

Main Information

Purchase Order Number: C5ADBC

Purchase Order Status: Ordered

Order Date: 09/12/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOS-25-26-OIT-Presidio-(Cisco SmartNet New)-PR

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: $48,965.67

Total Budgetary Amount: $48,965.67

Budgetary Amount Account Code FY
$2,688.40 45-10-1-000132-45400100-00-100777-00 2025-2026
$5,054.67 45-20-2-423003-45200700-00-100777-00 2025-2026
$3,131.80 45-10-1-000132-45500300-00-100777-00 2025-2026
$24,406.12 45-10-1-000132-45010200-00-100777-00 2025-2026
$10,458.60 45-10-1-000132-45100200-00-100777-00 2025-2026
$3,226.08 45-10-1-000132-45300100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $20,468.5000 $20,468.50
Cisco SmartNet New FLDOS Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 2 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $3,226.0800 $3,226.08
Cisco SmartNet New DOC Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 3 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $3,131.1000 $3,131.10
Cisco SmartNet New DAS Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 4 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $9,920.9200 $9,920.92
Cisco SmartNet New DOE Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 5 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $2,150.7200 $2,150.72
Cisco SmartNet New DLIS Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 6 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $806.5200 $806.52
Cisco SmartNet New DAS Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 7 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $806.5200 $806.52
Cisco SmartNet New DHR Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 8 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $537.6800 $537.68
Cisco SmartNet New DOE Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 9 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $537.6800 $537.68
Cisco SmartNet New DHR Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 10 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $537.6800 $537.68
Cisco SmartNet New DLIS Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 11 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $3,710.4700 $3,710.47
Cisco SmartNet New DHR Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 12 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $579.3700 $579.37
Cisco SmartNet New DAC Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
     
 13 Proprietary or licensed systems maintenance or support 43220000-NASPO-19-ACS 1.0000 $2,552.4300 $2,552.43
Cisco SmartNet New DAC Replace: C41DA0 Please see attachment(s) and/or comment(s) for additional information.
 Displaying 1 to 13 of 13    


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.

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