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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: EP477284

Purchase Order Title: 973 - Presidio Networked Solutions, LLC. 2025-2028 (Cloudflare)

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $502,456.62

Total Budgetary Amount: $502,456.62

Total Payment To Date: $167,485.54

Order Date: 10/07/2025

Main Information

Purchase Order Number: EP477284

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/15/2025

Purchase Order Ending Date: 10/14/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 973 - Presidio Networked Solutions, LLC. 2025-2028 (Cloudflare)

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2: PRESIDIO NETWORKED SOLUTIONS

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $502,456.62

Total Budgetary Amount: $502,456.62

Budgetary Amount Account Code FY
$502,456.62 55-10-2-540001-55150600-00-100815-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-24-STC 1.0000 $15,131.5000 $15,131.50
Year 1: Maintenace and Support; Senior Cloudflare Engineer (Line 2 on Quote) Term: 10/15/2025-10/14/2026
     
 2 Cloud-based software as a service 43230000-24-STC 1.0000 $152,354.0400 $152,354.04
Cloudflare Licenses - Year 1 (Line 1 on Quote) Term: 10/15/2025 - 10/14/2026 API Shield Requests MM Global MM Requests 5 Foundation DNS - Queries MM DNS Queries 10 Advanced Certificates Manager - Dom...
     
 3 Cloud-based software as a service 43230000-24-STC 1.0000 $152,354.0400 $152,354.04
Cloudflare Licenses - Year 2 (Line 3 on Quote) Term: 10/15/2026 - 10/14/2027 API Shield Requests MM Global MM Requests 5 Foundation DNS - Queries MM DNS Queries 10 Advanced Certificates Manager - Dom...
     
 4 Software or hardware engineering 43230000-24-STC 1.0000 $15,131.5000 $15,131.50
Maintenance and Support: Senior Cloudflare Engineer- Year 2 (Line 4 on Quote) Term 10/15/2026 - 10/14/2027
     
 5 Cloud-based software as a service 43230000-24-STC 1.0000 $152,354.0400 $152,354.04
Cloudflare Licenses - Year 3 (Line 5 on Quote) Term: 10/15/2027 - 10/14/2028 API Shield Requests MM Global MM Requests 5 Foundation DNS - Queries MM DNS Queries 10 Advanced Certificates Manager - Dom...
     
 6 Software or hardware engineering 43230000-24-STC 1.0000 $15,131.5000 $15,131.50
Maintenance and Support; Senior Cloudflare Engineer - Year 3 (Line 6 on Quote) Term: 10/15/2027 - 10/14/2028
 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 $167,485.54

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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