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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: EP477349

Purchase Order Title: CC040 Softchoice-Arista AP (C-460) Quantity of 10

Vendor Name: SOFTCHOICE CORPORATION

Total Purchase Order Amount: $12,606.54

Total Budgetary Amount: $12,606.54

Total Payment To Date: $12,606.54

Order Date: 10/08/2025

Main Information

Purchase Order Number: EP477349

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 11/01/2025

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC040 Softchoice-Arista AP (C-460) Quantity of 10

Vendor Information

Name Line 1: SOFTCHOICE CORPORATION

Name Line 2:

City State Zip: CHICAGO IL 606540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,606.54

Total Budgetary Amount: $12,606.54

Budgetary Amount Account Code FY
$12,606.54 55-10-2-540001-55180100-00-088922-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network management software 10.0000 $1,085.0000 $10,850.00
ARISTA C-460 - WIRELESS ACCESS POINT - QUAD RADIO, 4X4, 2X2 TRI-BAND SCAN RADIO - WI-FI 7 - WI-FI 7 - 2.4 GHZ, 5 GHZ, 6 GHZ - CLOUD-MANAGED - WALL / CEILING MOUNTABLE
     
 2 Network management software 10.0000 $101.9900 $1,019.90
COGNITIVE CLOUD SW SUBSCRIPTION LICENSE FOR 1-MONTH FOR 1 X WIRELESS ACCESS POINT Coverage Date-1-Nov-2025 to 31-August-2026
     
 3 Network management software 10.0000 $17.3900 $173.90
1 MONTH A-CARE SOFTWARE & NBD HARDWARE REPLACEMENT/SAME DAY SHIP FOR 1 X WIRELESS ACCESS POINT Coverage date 01-Nov 2025 to 31-August-2026
     
 4 Network management software 10.0000 $35.9900 $359.90
UNIVERSAL AC POWER SUPPLY FOR C460,12VDC, 4A, US UK EURO AU PLUGS
     
 5 Network management software 1.0000 $202.8400 $202.84
DELIVERY: Ground - 3 to 5 days
 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
     
 2025-2026 $12,606.54

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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