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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: EP451739

Purchase Order Title: CC724 - iLobby Visitor OS and Delivery OS

Vendor Name: ILOBBY CORP

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Total Payment To Date: $8,000.00

Order Date: 07/28/2025

Main Information

Purchase Order Number: EP451739

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC724 - iLobby Visitor OS and Delivery OS

Vendor Information

Name Line 1: ILOBBY CORP

Name Line 2: ILOBBY CORP.

City State Zip: 000000000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Budgetary Amount Account Code FY
$7,800.00 55-10-2-540001-55150500-00-100777-00 2025-2026
$200.00 55-10-2-540001-55150500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 12.0000 $550.0000 $6,600.00
2 units @ $275.00 each Enhanced Bundle iPad, Anti-Theft Wall Mount Case, Black and White (B/W) Badge Printer 1 Pack Printer Badges Advanced Pre-Registration Support
     
 2 Cloud-based software as a service 12.0000 $0.0000 $0.00
Anti-Theft Wall/Desk Mount Case (2 units)
     
 3 Cloud-based software as a service 12.0000 $0.0000 $0.00
Support for 2 units
     
 4 Cloud-based software as a service 12.0000 $0.0000 $0.00
Printing Functionality (2 units)
     
 5 Cloud-based software as a service 12.0000 $0.0000 $0.00
Black and White (B/W) Thermal Badge Printer Subscription (2 units)
     
 6 Cloud-based software as a service 12.0000 $0.0000 $0.00
Additional vOS Services included for 2 units: Complete Account Training Unlimited Support Unlimited Users Sign-ins & Visitors Unlimited Real-time Notifications Active Directory Integration/LDAP Suppo...
     
 7 Cloud-based software as a service 12.0000 $0.0000 $0.00
10.9 Wi-Fi iPad - MDM Enrolled & Managed (2 units)
     
 8 Cloud-based software as a service 12.0000 $100.0000 $1,200.00
DeliveryOS
     
 9 Freight fee 2.0000 $100.0000 $200.00
Shipping - USA
     
 10 Cloud-based software as a service 12.0000 $0.0000 $0.00
Advanced Pre Registration (2 units)
     
 11 Cloud-based software as a service 12.0000 $0.0000 $0.00
Touchless Sign In (2 units)
     
 12 Cloud-based software as a service 1.0000 $0.0000 $0.00
Free Month Promo
 Displaying 1 to 12 of 12    


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 $8,000.00

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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