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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: EP463990

Purchase Order Title: CC933 Insight Public Sector, Ruckus FY26

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $34,840.00

Total Budgetary Amount: $34,840.00

Total Payment To Date: $34,840.00

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP463990

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 09/30/2025

Purchase Order Ending Date: 09/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC933 Insight Public Sector, Ruckus FY26

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,840.00

Total Budgetary Amount: $34,840.00

Budgetary Amount Account Code FY
$34,840.00 55-10-2-540001-55100500-00-088774-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Optical network devices 4.0000 $310.0000 $1,240.00
Ruckus - 100GBase direct attach cable -
     
 2 Optical network devices 4.0000 $432.0000 $1,728.00
Ruckus Premium Layer 3 - License
     
 3 Optical network devices 4.0000 $808.0000 $3,232.00
Ruckus - 40GBase-AOC direct attach cable
     
 4 Optical network devices 4.0000 $1,335.0000 $5,340.00
Ruckus - Expansion module - 40 Gigabit QSFP+ x 2
     
 5 Computer aided manufacturing CAM software 4.0000 $5,397.0000 $21,588.00
Ruckus ICX 7550-48F-E2 - Switch - L3 - managed - 36 x Gigabit SFP + 12 x 1 Gigabit / 10 Gigabit SFP+ + 2 x 40/100 Gigabit QSFP+ - front to back airflow - rack-mountable
     
 6 Local area network LAN maintenance or support 4.0000 $428.0000 $1,712.00
Ruckus WatchDog Remote Support - Technical support - phone consulting - 1 year - 24x7 - response time: 30 min - for ICX 7550-24, 7550-48
 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
     
 2025-2026 $34,840.00

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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