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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 TRANSPORTATION

Purchase Order Number: EP447055

Purchase Order Title: CC022 - ARK Solutions - Staff Augmentation FY2526, 2627

Vendor Name: ARK SOLUTIONS INC.

Total Purchase Order Amount: $460,520.00

Total Budgetary Amount: $460,520.00

Total Payment To Date: $200,063.85

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP447055

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC022 - ARK Solutions - Staff Augmentation FY2526, 2627

Vendor Information

Name Line 1: ARK SOLUTIONS INC.

Name Line 2:

City State Zip: RESTON VA 201910000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $460,520.00

Total Budgetary Amount: $460,520.00

Budgetary Amount Account Code FY
$278,040.00 55-10-2-540001-55180100-00-088876-25 2026-2027
$182,480.00 55-10-2-540001-55180100-00-088876-26 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary technician staffing needs 80101507-23-STC-ITSA 1520.0000 $85.0000 $129,200.00
IT Staff Augmentation Services - Job # 2430: Network Engineer (A. Entry) - Dates: July 21, 2025 - June 30, 2026
     
 2 Temporary technician staffing needs 80101507-23-STC-ITSA 1000.0000 $1.0000 $1,000.00
Consultant Travel Expenses in accordance with s. 112.061, F.S. Service Dates: July 21, 2025 - June 30, 2026.
     
 3 Temporary technician staffing needs 80101507-23-STC-ITSA 2088.0000 $85.0000 $177,480.00
IT Staff Augmentation Services - Job # 2430: Network Engineer (A. Entry) - Dates: July 1, 2026 - June 30, 2027
     
 4 Temporary technician staffing needs 80101507-23-STC-ITSA 5000.0000 $1.0000 $5,000.00
Consultant Travel Expenses in accordance with s. 112.061, F.S. Service Dates: July 1, 2026 - June 30, 2027.
     
 5 Temporary technician staffing needs 80101507-23-STC-ITSA 376.0000 $60.0000 $22,560.00
IT Staff Augmentation Services - Job # 2220: Customer Support, Customer Support Technician (C. Advanced) - Dates: April 27, 2026 - June 30, 2026
     
 6 Temporary technician staffing needs 80101507-23-STC-ITSA 2088.0000 $60.0000 $125,280.00
IT Staff Augmentation Services - Job # 2220: Customer Support, Customer Support Technician (C. Advanced) - Dates: July 1, 2026 - June 30, 2027
 Displaying 1 to 6 of 6    


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 $77,822.40
     
 2025-2026 $122,241.45

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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