Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP536062
Purchase Order Title: DOT 402 (JW) Network Surveillance Camera - INSIGHT PUBLIC SECTOR *CONFIRMING PO DO NOT DUPLICATE***	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $24,855.35	Total Budgetary Amount: $24,855.35
Total Payment To Date: NA	Order Date: 04/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP536062

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 402 (JW) Network Surveillance Camera - INSIGHT PUBLIC SECTOR ***CONFIRMING PO** DO NOT DUPLICATE***

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,855.35

Total Budgetary Amount: $24,855.35

Download Budget Information

Budgetary Amount	Account Code	FY
$24,855.35	55-10-2-540001-55150500-00-040000-00	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 accessories

43210000-23-OMNIA-ACS

1.0000

$0.0000

$0.00

Freight Charges on Orders This is a confirming order for commodities/services delivered on March 24, 2026 - DO NOT DUPLICATE

Computer accessories

43210000-23-OMNIA-ACS

13.0000

$1,911.9500

$24,855.35

Verkada CD63 - Network Surveillance Camera + Verkada Video Alarms - Camera - License Bundle This is a confirming order for the commodities/services delivered on March 24, 2026 - DO NOT DUPLICATE

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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