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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: EP457155

Purchase Order Title: CC857-Dell PowerEdge Maintenance Renewal FY2526

Vendor Name: DELL MARKETING L.P.

Total Purchase Order Amount: $7,513.26

Total Budgetary Amount: $7,513.26

Total Payment To Date: $7,513.26

Order Date: 09/17/2025

Main Information

Purchase Order Number: EP457155

Purchase Order Status: Ordered

Order Date: 09/17/2025

Purchase Order Beginning Date: 10/01/2025

Purchase Order Ending Date: 02/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC857-Dell PowerEdge Maintenance Renewal FY2526

Vendor Information

Name Line 1: DELL MARKETING L.P.

Name Line 2:

City State Zip: ROUND ROCK TX 786820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,513.26

Total Budgetary Amount: $7,513.26

Budgetary Amount Account Code FY
$7,513.26 55-10-2-540001-55180100-00-088922-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Computer hardware maintenance and support 2.0000 $193.7000 $387.40
ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End Date: 02/15/202...
     
2 Computer hardware maintenance and support 1.0000 $151.4700 $151.47
Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: DBZV482 Start Date: 07/17/2025 End Date: 02/15/2026
     
3 Computer hardware maintenance and support 22.0000 $169.8700 $3,737.14
ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61X8DV2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 61XBDV2 Start Date: 10/01/2025 End Date: 02/15/202...
     
4 Computer hardware maintenance and support 2.0000 $146.5200 $293.04
Post Standard Support: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: DBZV482 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: CZSZDB2 Start Date: 10/01...
     
5 Computer hardware maintenance and support 1.0000 $139.3000 $139.30
ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026
     
6 Computer hardware maintenance and support 24.0000 $93.6500 $2,247.60
ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 61WDDV2 Start Date: 10/01/2025 End Date: 02/15/2026
     
7 Computer hardware maintenance and support 1.0000 $169.7800 $169.78
ProSupport: 7x24 HW/SW Technical Support and Assistance System Service Tags: 6209DV2 Start Date: 10/01/2025 End Date: 02/15/2026
     
8 Computer hardware maintenance and support 2.0000 $101.4000 $202.80
ProSupport: Next Business Day On-Site Service After Problem Diagnosis System Service Tags: 2C94FX2 Start Date: 10/01/2025 End Date: 02/15/2026 System Service Tags: 2C95FX2 Start Date: 10/01/2025 End D...
     
9 Computer hardware maintenance and support 1.0000 $184.7300 $184.73
Post Standard Support: 7x24 HW Technical Support and Assistance System Service Tags: CZSZDB2 Start Date: 07/17/2025 End Date: 02/15/2026
     
10 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 61Y9DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
11 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GV9CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
12 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GV9BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
13 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 620BDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
14 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 61XBDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
15 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GV98DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
16 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GV97DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
17 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GVB7DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
18 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 620FDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
19 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 61XCDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
20 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 620CDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
21 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 61Y6DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
22 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer GV99DV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
23 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 61ZDDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
24 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R640 Pioneer 620DDV2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/2026
     
25 Computer hardware maintenance and support 1.0000 $0.0000 $0.00
PowerEdge R840, SHOEMAKER 2C95FX2 ProSupport: Next Business Day On-Site Service After Problem Diagnosis ProSupport: 7x24 HW/SW Technical Support and Assistance Start date: 10/1/2025 End date: 02/15/20...
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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.

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 $7,513.26

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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