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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: C7B016

Purchase Order Title: DOS-26-27-OIT-Presidio-(Cisco Smartnet New)-PR

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $47,757.34

Total Budgetary Amount: $47,757.33

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B016

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOS-26-27-OIT-Presidio-(Cisco Smartnet New)-PR

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2: PRESIDIO NETWORKED SOLUTIONS

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $47,757.34

Total Budgetary Amount: $47,757.33

Budgetary Amount Account Code FY
$1,432.72 45-10-1-000132-45500300-00-100777-00 2026-2027
$7,163.60 45-10-1-000132-45400100-00-100777-00 2026-2027
$10,506.61 45-10-1-000132-45300100-00-100777-00 2026-2027
$8,596.32 45-20-2-423003-45200700-00-100777-00 2026-2027
$1,432.72 45-10-1-000132-45100500-00-100777-00 2026-2027
$7,641.17 45-10-1-000132-45100200-00-100777-00 2026-2027
$10,984.19 45-10-1-000132-45010200-00-100777-00 2026-2027


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 $47,757.3400 $47,757.34
CON-SMARTNET RENEWAL Replace: C5ADBC Please see attachment(s) and/or comment(s) for additional information.
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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.

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