Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP457997
Purchase Order Title: SHI - Support for Palo Alto Firewalls	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $85,409.44	Total Budgetary Amount: $85,409.44
Total Payment To Date: $85,409.44	Order Date: 08/15/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP457997

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 09/01/2025

Purchase Order Ending Date: 02/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SHI - Support for Palo Alto Firewalls

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $85,409.44

Total Budgetary Amount: $85,409.44

Download Budget Information

Budgetary Amount	Account Code	FY
$85,409.44	55-10-2-540001-55100500-00-088774-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cloud support services

43230000-NASPO-16-ACS

8.0000

$515.6200

$4,124.96

Cortex Data Lake with 1TB of storage, renewal, includes Premium Support Palo Alto Networks - Part#: PAN-LGS-1TB-1YR-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #:...

Line Item Description: Cortex Data Lake with 1TB of storage, renewal, includes Premium Support Palo Alto Networks - Part#: PAN-LGS-1TB-1YR-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 10082765 Coverage Term: 9/1/2025 2/14/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $4,124.96

Cloud support services

43230000-NASPO-16-ACS

1.0000

$5,511.5400

$5,511.54

Platinum support renewal , PA-3410 Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 46...

Line Item Description: Platinum support renewal , PA-3410 Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 46477423 Coverage Term: 9/1/2025 2/14/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $5,511.54

Cloud support services

43230000-NASPO-16-ACS

1.0000

$5,511.5400

$5,511.54

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $5,511.54

Cloud support services

43230000-NASPO-16-ACS

1.0000

$5,511.5400

$5,511.54

Platinum support renewal, PA-3410 Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 352...

Line Item Description: Platinum support renewal, PA-3410 Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 35268010 Coverage Term: 9/1/2025 2/14/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $5,511.54

Cloud support services

43230000-NASPO-16-ACS

1.0000

$5,511.5400

$5,511.54

Platinum support renewal, PA-3410 Palo Alto Networks Public Sector, Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 4...

Line Item Description: Platinum support renewal, PA-3410 Palo Alto Networks Public Sector, Palo Alto Networks - Part#: PAN-SVC-PLAT-3410-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 55697500 Coverage Term: 9/1/2025 2/14/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $5,511.54

Cloud support services

43230000-NASPO-16-ACS

1.0000

$14,809.5800

$14,809.58

PA-3410, Core Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Palo Alto Networks - Part#: PAN-PA-3410-BND-CORESE...

Line Item Description: PA-3410, Core Security Subscription Renewal Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN), Palo Alto Networks - Part#: PAN-PA-3410-BND-CORESEC-R Contract Name: NASPO Cloud Solutions (Carahsoft) Contract #: AR2472 Subcontract #: 43230000-NASPO-16-ACS Serial #: 73116462 Coverage Term: 9/1/2025 2/14/2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $14,809.58

Cloud support services

43230000-NASPO-16-ACS

1.0000

$14,809.5800

$14,809.58

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $14,809.58

Cloud support services

43230000-NASPO-16-ACS

1.0000

$14,809.5800

$14,809.58

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $14,809.58

Cloud support services

43230000-NASPO-16-ACS

1.0000

$14,809.5800

$14,809.58

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55310000933 -

Object Code and Description: 223000 -

Account Code: 55-10-2-540001-55100500-00-088774-26

Split Amount: $14,809.58

Displaying 1 to 9 of 9

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$85,409.44

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	YR	Date
D60001086020001	6002088408	SHI INTERNATIONAL CORP.	B20133173	1	1	$4,124.96	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088409	SHI INTERNATIONAL CORP.	B20133173	2	1	$5,511.54	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088410	SHI INTERNATIONAL CORP.	B20133173	3	1	$5,511.54	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088411	SHI INTERNATIONAL CORP.	B20133173	4	1	$5,511.54	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088412	SHI INTERNATIONAL CORP.	B20133173	5	1	$5,511.54	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088413	SHI INTERNATIONAL CORP.	B20133173	6	1	$14,809.58	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088414	SHI INTERNATIONAL CORP.	B20133173	7	1	$14,809.58	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088415	SHI INTERNATIONAL CORP.	B20133173	8	1	$14,809.58	55	10	2	540001	55100500	088774	26	09/08/2025
D60001086020001	6002088416	SHI INTERNATIONAL CORP.	B20133173	9	1	$14,809.58	55	10	2	540001	55100500	088774	26	09/08/2025

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document