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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: EP460012

Purchase Order Title: FDOT - 962 - TRAFFIC ENGINEERING & OPERATIONS - FY25/26 - STEP CG, LLC - QUOTE #33762

Vendor Name: STEP CG, LLC

Total Purchase Order Amount: $6,826.16

Total Budgetary Amount: $6,826.16

Total Payment To Date: NA

Order Date: 08/18/2025

Main Information

Purchase Order Number: EP460012

Purchase Order Status: Ordered

Order Date: 08/18/2025

Purchase Order Beginning Date: 09/20/2025

Purchase Order Ending Date: 09/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT - 962 - TRAFFIC ENGINEERING & OPERATIONS - FY25/26 - STEP CG, LLC - QUOTE #33762

Vendor Information

Name Line 1: STEP CG, LLC

Name Line 2:

City State Zip: COVINGTON KY 410110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,826.16

Total Budgetary Amount: $6,826.16

Budgetary Amount Account Code FY
$6,826.16 55-10-2-540001-55150200-00-088712-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network routers 3.0000 $234.9600 $704.88
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - H34131 EW NBD AHR H34131 Term Date: 9/20/2025 TO 9/19/202...
     
 2 Network routers 1.0000 $238.4800 $238.48
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - 16533 EW NBD AHR 16533 Term Date: 9/20/2025 TO 9/19/2026
     
 3 Network routers 1.0000 $372.2400 $372.24
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - 16535 EW NBD AHR 16535 Term Date: 9/20/2025 TO 9/19/2026
     
 4 Network routers 4.0000 $267.5200 $1,070.08
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - H34094 EW NBD AHR H34094 Term Date: 9/20/2025 TO 9/19/2026
     
 5 Network routers 1.0000 $1,998.4800 $1,998.48
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - H35312 EW NBD AHR H35312 Term Date: 9/20/2025 TO 9/19/2026
     
 6 Network routers 1.0000 $2,442.0000 $2,442.00
Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #33762 Product Description: Extreme Networks 97004 - H35451 EW NBD AHR H35451 Term Date: 9/20/2025 TO 9/19/2026
 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.
  

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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