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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: EP497654

Purchase Order Title: CC836 Insight Palo Alto components

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $348,607.24

Total Budgetary Amount: $348,607.24

Total Payment To Date: NA

Order Date: 12/15/2025

Main Information

Purchase Order Number: EP497654

Purchase Order Status: Ordered

Order Date: 12/15/2025

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC836 Insight Palo Alto components

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2: INSIGHT PUBLIC SECTOR INC

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $348,607.24

Total Budgetary Amount: $348,607.24

Budgetary Amount Account Code FY
$311,790.48 55-50-2-326001-55180100-00-088920-26 2025-2026
$36,816.76 55-10-2-540001-55180100-00-088920-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Firewall network security equipment 43210000-23-OMNIA-ACS 4.0000 $34,916.9000 $139,667.60
Palo Alto Networks Core Security Subscription Bundle Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, DNS Security and SD-WAN - Subscription license - for Palo Alto Networks PA-3...
     
 2 Firewall network security equipment 43210000-23-OMNIA-ACS 4.0000 $9,204.1900 $36,816.76
Palo Alto Networks Premium Support - Extended ervice agreement - advance parts replacement - 1 year - shipment - response time: NBD - for P/N: PAN-PA-3420
     
 3 Firewall network security equipment 43210000-23-OMNIA-ACS 4.0000 $41,459.0800 $165,836.32
Palo Alto Networks PA-3400 Series PA-3420 -Security appliance - 10GbE, 2.5GbE, 5GbE, 25GbE - front to back airflow - 1U - rack-mountable
     
 4 Firewall network security equipment 43210000-23-OMNIA-ACS 4.0000 $1,571.6400 $6,286.56
Palo Alto Networks - SFP+ transceiver module - 10GbE - 10GBase-SR - for Palo PA-5020, 5050, 5060; Palo Alto PA-5050, 5060; Palo Alto Networks PA-5020, 5050, 5060
 Displaying 1 to 4 of 4    


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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