Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP498500
Purchase Order Title: CC836/CC857 Davenport Group Dell Power Storage	Vendor Name: DAVENPORT GROUP, INC.
Total Purchase Order Amount: $2,899,190.46	Total Budgetary Amount: $2,899,190.46
Total Payment To Date: NA	Order Date: 12/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP498500

Purchase Order Status: Ordered

Order Date: 12/17/2025

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/14/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC836/CC857 Davenport Group Dell Power Storage

Vendor Information

Name Line 1: DAVENPORT GROUP, INC.

Name Line 2: DAVENPORT GROUP, INC,

City State Zip: LEWISBURG TN 370910000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,899,190.46

Total Budgetary Amount: $2,899,190.46

Download Budget Information

Budgetary Amount	Account Code	FY
$2,168,310.98	55-50-2-326001-55180100-00-088920-26	2025-2026
$730,879.48	55-10-2-540001-55180100-00-088920-26	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$712,011.7300

$712,011.73

PowerStore Storage - Orlando PowerStore 3200T Dell Customer Racked(210-BDBC)$21,167.77 768Gb Appliance Dimm 384Gb Per Node (370-AEZQ) $11,490.25 (379-BEIS) $0 Informational Purposes Only (800-BBQV) $0...

Line Item Description: PowerStore Storage - Orlando PowerStore 3200T Dell Customer Racked(210-BDBC)$21,167.77 768Gb Appliance Dimm 384Gb Per Node (370-AEZQ) $11,490.25 (379-BEIS) $0 Informational Purposes Only (800-BBQV) $0 PowerStore Nvram Fips Qty 2 (400-BOBK) $12,919.90 PowerStore Base Sw (528- BTZK) $0 25Gbe Optical 4 Port Card Pair (406-BBOO) $987.65 PowerStore 100Gb Mezz Pair (406-BBSJ) $1,908.62 1800 Watt Power Supply Pair L9 (450-BBBJ) $824.69 PowerStore Base Enclosure Install Kit (343-BBTN) $176.31 Double Drive Failure 16+2 (384-BFBD) $0 ISG Product (Info) (379-BDPD) $0 Dell Hardware Limited Warranty (876-3333) $443.55 Informational Purposes Only (800-BBQV) $0 ProDeploy Plus PowerStore 3Xxx (886-6575) $15,399.64 (21) P1 25X2.5 Nvme SED NON-FIPs SSD 7.68Tb (400- BGGP) $280,937.16 32Gb Fc 4 Port Io Module Pair (565-BBJS) $2,884.07 PowerStore Nvme Expansion 24X2.5 Field Install (210- BDCY) $12,240.32 PowerStore Ens24 Expkit Fld Qty 1 Gen2 (343-BBTM) $2,174.97 PowerStore Nvme Exp Install Kit (343-BBTL) $102.22 ISG Product (Info) (379-BDPD) $0 (951-2015) $0 (4) 25GBE OPTICAL SFP PAIR (407-BCGB) $910.00 (4) 100GBE OPTICAL SWITCH QSFP QTY 1 (407-BCGG) $1,175.00 ProDeploy Plus PowerStore Expansion Enclosure (886- 6566) $8,012.86 ProDeploy Plus Add-On for PowerStore File (825-6580) $3,100.00 Informational Purposes Only (800-BBQV) $0 Informational Purposes Only (800-BBQV) $0 (24) P1 25X2.5 Nvme SED NON-FIPS 7.68Tb (400-BRXH) $335,156.75

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000836 -

Object Code and Description: 516000 -

Account Code: 55-50-2-326001-55180100-00-088920-26

Split Amount: $712,011.73

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$372,143.7600

$372,143.76

PowerScale Hardware and Software - Orlando (5) PowerScale F210 (210-BKGK) $8,968.75 (5) New Cluster (800-BBQV) Information Purposes Only $0 (5) SED/FIPS 31TB (7.68TBx4) SSD AG (345-BJGY, 345- BJHC) $...

Line Item Description: PowerScale Hardware and Software - Orlando (5) PowerScale F210 (210-BKGK) $8,968.75 (5) New Cluster (800-BBQV) Information Purposes Only $0 (5) SED/FIPS 31TB (7.68TBx4) SSD AG (345-BJGY, 345- BJHC) $125,172.70 (5) FE 2x25GbE w/o Optics - F210 (406-BBVC) $927.23 (5) BE 2x100GbE w/o Optics - F210 (540-BDXY, 540- BDYB) $3,959.22 (5) 2.0 GHz Processor (338-CMWM) $1,942.00 (5) 128GB 5600 MT/s DIMM Memory (370-BCSS) $12,656.80 (5) PowerScale F210 Memory Components (370-BBMC) $0 (5) PowerScale F210 Bezel (350-BCWP) $282.33 (5) Rack Rails with CMA (770-BFHJ) $0.00 (5) Dual PSU 800W RDNT (450-BCGS) $1,097.25 (5) C13/C14 US (2M) x2 (450-AJNP) $57.58 (5) F210 Node Hardware (149-BBXX, 149-BBXY, 149- BBXZ, 149-BBYB, 750-BBHS, 750-BBHV) $0 (5) IDRAC 16G Enterprise License (149-BBYB) $965.58 (5) Motherboard - DAO Only (329-BKML) $0 (5) Production Factory Install - F210 (631-BBYH) $0 (5) Trusted Module Platform (461-BBBH) $0 (5) IDRAC Random Password (623-BBDX) $0 (5)PowerScale F210 - Storage Enclosure 1U 128GB DDR5 (370-BCGP) $12,450.00 (5) OneFS Base + Enc/Key Mgt Lic F210 16-31TB (149- BBXL, 149-BBXN) $49,670.84 (155) OneFS Capacity License F210 (149- BBXS)$69,158.80 (155) Enterprise Advanced Bundle Capacity F210 (151- BCBB,151-BCDD, 151-BCDH) $30,369.80 (155) SmartDedupe Base License F210 (151-BCDC) $0 (155) HDFS for OneFS ($0.00) (151-BBEH) $0 (155) SmartDedupe Capacity License F210 (151-BBZV) $0 (5) PowerScale F210 Shipping (340-DMCV) $0 Info F210 ISG Product (379-BFHY) $0 (5) ProDeploy Plus PowerScale Node (886-5545) $9,950.45 (5) Storage Dell Fulfilled Info (626-BBBI) $0 (2) S5232F Dell Networking Switch (210-BCVB) $25,358.90 (2) S5232 Series User Guide (343-BBSQ) $0 (2) Dell Switch Field Installation Kit for S5232 (750-ACVZ) $121.50 (2) OS10 Enterprise Software, S5232F (528-CSYU) $4,965.96 PowerScale Accessories Base (210-AXWW) $.07 (10) 25GbE SFP28, SR, 85C, Node Side QTY1 (407- BCUC) $2,320.00 (10) 100GbE QSFP28 to QSFP28 Passive Copper Direct Attach Cable 3 Meter

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000836 -

Object Code and Description: 516000 -

Account Code: 55-50-2-326001-55180100-00-088920-26

Split Amount: $372,143.76

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$712,011.7300

$712,011.73

PowerStore Storage - Boca PowerStore 3200T Dell Customer Racked (210-BDBC) $21,167.77 768Gb Appliance Dimm 384Gb Per Node (370-AEZQ) $11,490.25 Thank You for Choosing Dell (379-BEIS) $0 Informational...

Line Item Description: PowerStore Storage - Boca PowerStore 3200T Dell Customer Racked (210-BDBC) $21,167.77 768Gb Appliance Dimm 384Gb Per Node (370-AEZQ) $11,490.25 Thank You for Choosing Dell (379-BEIS) $0 Informational Purposes Only (800-BBQV) $0 PowerStore Nvram Fips Qty 2 (400-BOBK) $12,919.90 PowerStore Base Sw (528-BTZK) $0 25Gbe Optical 4 Port Card Pair (406-BBOO) $987.65 PowerStore 100Gb Mezz Pair (406-BBSJ) $1,908.62 1800 Watt Power Supply Pair L9 (450-BBBJ) $824.69 PowerStore Base Enclosure Install Kit (343-BBTN) $176.31 Double Drive Failure 16+2 (384-BFBD) $0 ISG Product (Info) (379-BDPD) $0 Dell Hardware Limited Warranty (876-3333) $443.55 Informational Purposes Only (800-BBQV) $0 ProDeploy Plus PowerStore 3Xxx (886-6575) $15,399.64 (21) P1 25X2.5 Nvme SED NON-FIPs SSD 7.68Tb (400- BGGP) $280,937.16 32Gb Fc 4 Port Io Module Pair (565-BBJS) $2,884.07 PowerStore Nvme Expansion 24X2.5 Field Install (210- BDCY) $12,240.32 PowerStore Ens24 Expkit Fld Qty 1 Gen2 (343-BBTM) $2,174.97 PowerStore Nvme Exp Install Kit (343-BBTL) $102.22 ISG Product (Info) (379-BDPD) $0 Thank You For Choosing Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (4) 25GBE OPTICAL SFP PAIR (407-BCGB) $910.00 (4) 100GBE OPTICAL SWITCH QSFP QTY 1 (407-BCGG) $1,175.00 ProDeploy Plus PowerStore Expansion Enclosure (886- 6566) $8,012.86 ProDeploy Plus Add-On for PowerStore File (825-6575) $3,100.00 Informational Purposes Only (800-BBQV) $0 Informational Purposes Only (800-BBQV) $0 (24) P1 25X2.5 Nvme SED NON-FIPS 7.68Tb (400-BRXH) $335,156.75

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000836 -

Object Code and Description: 516000 -

Account Code: 55-50-2-326001-55180100-00-088920-26

Split Amount: $712,011.73

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$372,143.7600

$372,143.76

PowerScale Hardware and Software - Boca (5) PowerScale F210 (210-BKGK) $8,968.75 (5) New Cluster (800-BBQV) Information Purposes Only $0 (5) SED/FIPS 31TB (7.68TBx4) SSD AG (345-BJGY, 345- BJHC) $125...

Line Item Description: PowerScale Hardware and Software - Boca (5) PowerScale F210 (210-BKGK) $8,968.75 (5) New Cluster (800-BBQV) Information Purposes Only $0 (5) SED/FIPS 31TB (7.68TBx4) SSD AG (345-BJGY, 345- BJHC) $125,172.70 (5) FE 2x25GbE w/o Optics - F210 (406-BBVC) $927.23 (5) BE 2x100GbE w/o Optics - F210 (540-BDXY, 540- BDYB) $3,959.22 (5) 2.0 GHz Processor (338-CMWM) $1,942.00 (5) 128GB 5600 MT/s DIMM Memory (370-BCSS) $12,656.80 (5) PowerScale F210 Memory Components (370-BBMC) $0 (5) PowerScale F210 Bezel (350-BCWP) $282.33 (5) Rack Rails with CMA (770-BFHJ) $0.00 (5) Dual PSU 800W RDNT (450-BCGS) $1,097.25 (5) C13/C14 US (2M) x2 (450-AJNP) $57.58 (5) F210 Node Hardware (149-BBXX, 149-BBXY, 149- BBXZ, 149-BBYB, 750-BBHS, 750-BBHV) $0 (5) IDRAC 16G Enterprise License (149-BBYB) $965.58 (5) Motherboard - DAO Only (329-BKML) $0 (5) Production Factory Install - F210 (631-BBYH) $0 (5) Trusted Module Platform (461-BBBH) $0 (5) IDRAC Random Password (623-BBDX) $0 (5)PowerScale F210 - Storage Enclosure 1U 128GB DDR5 (370-BCGP) $12,450.00 (5) OneFS Base + Enc/Key Mgt Lic F210 16-31TB (149- BBXL, 149-BBXN) $49,670.84 (155) OneFS Capacity License F210 (149- BBXS)$69,158.80 (155) Enterprise Advanced Bundle Capacity F210 (151- BCBB,151-BCDD, 151-BCDH) $30,369.80 (155) SmartDedupe Base License F210 (151-BCDC) $0 (155) HDFS for OneFS ($0.00) (151-BBEH) $0 (155) SmartDedupe Capacity License F210 (151-BBZV) $0 (5) PowerScale F210 Shipping (340-DMCV) $0 Info F210 ISG Product (379-BFHY) $0 (5) ProDeploy Plus PowerScale Node (886-5545) $9,950.45 (5) Storage Dell Fulfilled Info (626-BBBI) $0 (2) S5232F Dell Networking Switch (210-BCVB) $25,358.90 (2) S5232 Series User Guide (343-BBSQ) $0 (2) Dell Switch Field Installation Kit for S5232 (750-ACVZ) $121.50 (2) OS10 Enterprise Software, S5232F (528-CSYU) $4,965.96 PowerScale Accessories Base (210-AXWW) $.07 (10) 25GbE SFP28, SR, 85C, Node Side QTY1 (407- BCUC) $2,320.00 (10) 100GbE QSFP28 to QSFP28 Passive Copper Direct Attach Cable 3 Meter (47

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000836 -

Object Code and Description: 516000 -

Account Code: 55-50-2-326001-55180100-00-088920-26

Split Amount: $372,143.76

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$134,600.2500

$134,600.25

PowerStore - Orlando Support Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (87...

Line Item Description: PowerStore - Orlando Support Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (876-3720, 876-3775, 828- 4844) $70,100.25 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site ProSupport Plus Mission Critical (876-4058, 876-4070 ) $1,900.00 (24) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site SSD Add-On (828-4844) $62,600.00 1/15/2026-1/14/2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $134,600.25

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$134,600.2500

$134,600.25

PowerStore - Boca Support Dell ProSupport Plus. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (876-3720, 876-3775, 828- 4844) $70,100.25 (21) Pro...

Line Item Description: PowerStore - Boca Support Dell ProSupport Plus. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (876-3720, 876-3775, 828- 4844) $70,100.25 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site ProSupport Plus Mission Critical (876-4058, 876-4070 ) $1,900.00 (24) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site SSD Add-On (828-4844) $62,600.00 1/15/2026-1/14/2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $134,600.25

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$48,119.6200

$48,119.62

PowerScale - Orlando Support (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProS...

Line Item Description: PowerScale - Orlando Support (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProSupport Plus Mission Critical 4-Hour Onsite Addon (705-2367, 706-8759) $28,710.50 ProSupport Plus Mission Critical 4-Hour Onsite (877-7775, 877-7794, 877-7797) $4,567.00 1/15/2026-1/14/2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $48,119.62

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$48,119.6200

$48,119.62

PowerScale - Boca Support (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProSup...

Line Item Description: PowerScale - Boca Support (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProSupport Plus Mission Critical 4-Hour Onsite Addon (705-2367, 706-8759) $28,710.50 ProSupport Plus Mission Critical 4-Hour Onsite (877-7775, 877-7794, 877-7797) $4,567.00 1/15/2026-1/14/2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $48,119.62

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$134,600.2500

$134,600.25

PowerStore - Orlando Support Year 2027 Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD ...

Line Item Description: PowerStore - Orlando Support Year 2027 Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (876-3720, 876-3775, 828- 4844) $70,100.25 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site ProSupport Plus Mission Critical (876-4058, 876-4070 ) $1,900.00 (24) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site SSD Add-On (828-4844) $62,600.00 1/15/2027-1/14/2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $134,600.25

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$134,600.2500

$134,600.25

PowerStore - Boca Support year 2027 Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-...

Line Item Description: PowerStore - Boca Support year 2027 Dell ProSupport Plus. For Tech Support Visit Dell Official Sites. (951-2015) $0 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site Medium Capacity SSD Add-On (876-3720, 876-3775, 828- 4844) $70,100.25 (21) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site ProSupport Plus Mission Critical (876-4058, 876-4070 ) $1,900.00 (24) ProSupport Plus: Mission Critical 4-Hour 7X24 On-Site SSD Add-On (828-4844) $62,600.00 1/15/2027-1/14/2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $134,600.25

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$48,119.6200

$48,119.62

PowerScale - Orlando Support Year 2027 (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153....

Line Item Description: PowerScale - Orlando Support Year 2027 (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProSupport Plus Mission Critical 4-Hour Onsite Addon (705-2367, 706-8759) $28,710.50 ProSupport Plus Mission Critical 4-Hour Onsite (877-7775, 877-7794, 877-7797) $4,567.00 1/15/2027-1/14/2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $48,119.62

Computer data storage management systems

43210000-23-NASPO-ACS

1.0000

$48,119.6200

$48,119.62

PowerScale - Boca Support Year 2027 (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 ...

Line Item Description: PowerScale - Boca Support Year 2027 (5) ProSupport Plus OneFS Base Enc Tier 2 F210 Sftwr Spt-Maint (707-0319) $2,688.49 (5) ProSupport Plus OneFS Capacity F210 Sftwr Spt-Maint (707-0156) $12,153.63 (5) ProSupport Plus Mission Critical 4-Hour Onsite Addon (705-2367, 706-8759) $28,710.50 ProSupport Plus Mission Critical 4-Hour Onsite (877-7775, 877-7794, 877-7797) $4,567.00 1/15/2027-1/14/2028

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55087000857 -

Object Code and Description: 132752 -

Account Code: 55-10-2-540001-55180100-00-088920-26

Split Amount: $48,119.62

Displaying 1 to 12 of 12

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document