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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: EP502460

Purchase Order Title: CC857 SHI Dell servers maintenance renewal FY2526

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $65,103.12

Total Budgetary Amount: $65,103.12

Total Payment To Date: $65,103.12

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502460

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 10/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC857 SHI Dell servers maintenance renewal FY2526

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $65,103.12

Total Budgetary Amount: $65,103.12

Budgetary Amount Account Code FY
$65,103.12 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 Computer hardware maintenance and support 43230000-23-NASPO-ACS 1.0000 $49,396.4300 $49,396.43
POWEREDGE R740XD,HORIZONXD ProSupport and Next Business Day Onsite Service Variable Dell - Part#: 862-BBHS Serial #'s: 4KQ8K93 4KQFK93 4KRGK93 4KNGK93 4KQBK93 4KQDK93 6SG28B3 4KQ6K93 4KNBK93 4KQ9...
     
 2 Computer hardware maintenance and support 43230000-23-NASPO-ACS 1.0000 $13,085.2800 $13,085.28
POWEREDGE R640,PIONEER Post Standard Support and Next Business Day On-Site Service After Problem Diagnosis Variable Dell - Part#: 862-BPFN Serial #'s: 61W9DV2 61WDDV2 61X6DV2 61X8DV2 61XBDV2 61X...
     
 3 Computer hardware maintenance and support 43230000-23-NASPO-ACS 1.0000 $961.1500 $961.15
POWEREDGE R630,PROWL Post Standard Support and Next Business Day On-Site Service After Problem Diagnosis Variable Dell - Part#: 254-BBDR DBZV482 and CZSZDB2 Coverage Term: 2/15/2026 10/1/2026
     
 4 Computer hardware maintenance and support 43230000-23-NASPO-ACS 1.0000 $1,660.2600 $1,660.26
POWEREDGE R840,SHOEMAKER PE ProSupport and Next Business Day Onsite Service Variable Dell - Part#: 862-BBHS Coverage Term: 2/15/2026 10/1/2026 2C95FX2 and 2C94FX2
 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.

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 $65,103.12

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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