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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: EP503354

Purchase Order Title: - (CC028) its RuggedCom Switch

Vendor Name: INTELLIGENT TRANSPORTATION SERV

Total Purchase Order Amount: $10,814.00

Total Budgetary Amount: $10,814.00

Total Payment To Date: $10,814.00

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503354

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/19/2026

Purchase Order Ending Date: 01/19/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: - (CC028) its RuggedCom Switch

Vendor Information

Name Line 1: INTELLIGENT TRANSPORTATION SERV

Name Line 2:

City State Zip: ENGLEWOOD FL 342240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,814.00

Total Budgetary Amount: $10,814.00

Budgetary Amount Account Code FY
$10,814.00 55-50-2-326001-55180100-00-088716-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network switches DOT-ITB-24-9098-SJ 1.0000 $9,468.0000 $9,468.00
RUGGEDCOM RST2428P is a field modular, fully managed Layer 2 Ethernet switch with up to 28 nonblocking interfaces. Standard four, expandable to eight, 1/10 Gbps SFP+ uplink ports. Supports up to six 4...
     
 2 Network switches DOT-ITB-24-9098-SJ 2.0000 $33.0000 $66.00
Power cable with NEMA 5-15P plug without lugs for pluggable terminal blocks, 6 ft.
     
 3 Network switches DOT-ITB-24-9098-SJ 4.0000 $320.0000 $1,280.00
RUGGEDCOM Accessory, SFP, 1 X 1000MBIT/S, 1000BASE-LX, LCInterface, Optical: Single Mode Fiber Optic up to max. 10km, 1310nm, - 40...+85 Degrees Celsius
 Displaying 1 to 3 of 3    


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 $10,814.00

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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