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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: EP477257

Purchase Order Title: DOT 820 5-Year Pavemetrics LCMS Licensing and Support Packages for 5 Vans

Vendor Name: INTERNATIONAL CYBERNETICS CORP

Total Purchase Order Amount: $337,500.00

Total Budgetary Amount: $337,500.00

Total Payment To Date: $135,000.00

Order Date: 10/07/2025

Main Information

Purchase Order Number: EP477257

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/31/2025

Purchase Order Ending Date: 10/30/2030

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 5-Year Pavemetrics LCMS Licensing and Support Packages for 5 Vans

Vendor Information

Name Line 1: INTERNATIONAL CYBERNETICS CORP

Name Line 2: INTERNATIONAL CYBERNETICS COMPA

City State Zip: LARGO FL 337770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $337,500.00

Total Budgetary Amount: $337,500.00

Budgetary Amount Account Code FY
$337,500.00 55-10-2-540001-55150200-00-103892-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 5.0000 $13,500.0000 $67,500.00
2025-2026 License, Pavemetrics Support Package, Bronze Plan A basic support package which provides for one (1) additional year of software updates and technical support (phone and email). This package...
     
 2 Maintenance or support fees 5.0000 $13,500.0000 $67,500.00
2026-2027 License, Pavemetrics Support Package, Bronze Plan A basic support package which provides for one (1) additional year of software updates and technical support (phone and email). This package...
     
 3 Maintenance or support fees 5.0000 $13,500.0000 $67,500.00
2027-2028 License, Pavemetrics Support Package, Bronze Plan A basic support package which provides for one (1) additional year of software updates and technical support (phone and email). This package...
     
 4 Maintenance or support fees 5.0000 $13,500.0000 $67,500.00
2028-2029 License, Pavemetrics Support Package, Bronze Plan A basic support package which provides for one (1) additional year of software updates and technical support (phone and email). This package...
     
 5 Maintenance or support fees 5.0000 $13,500.0000 $67,500.00
2029-2030 License, Pavemetrics Support Package, Bronze Plan A basic support package which provides for one (1) additional year of software updates and technical support (phone and email). This package...
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $67,500.00
     
 2025-2026 $67,500.00

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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