Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP548224
Purchase Order Title: (CC854) - Bentley Systems Blyncsy Pilot	Vendor Name: BENTLEY SYSTEMS, INCORPORATED
Total Purchase Order Amount: $54,200.00	Total Budgetary Amount: $54,200.00
Total Payment To Date: NA	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548224

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: (CC854) - Bentley Systems Blyncsy Pilot

Vendor Information

Name Line 1: BENTLEY SYSTEMS, INCORPORATED

Name Line 2:

City State Zip: EXTON PA 193410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $54,200.00

Total Budgetary Amount: $54,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$54,200.00	55-10-2-540001-55180100-00-088712-26	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

Facilities management software

1.0000

$575.0000

$575.00

Daytime - One-time inventory (run once during pilot) 50 directional miles Collection 50 mi x $8.00 x 1 $400.00 Detection (10) 50 mi x $0.25 x 10 x 1 $125.00 Inventory (4) 50 mi x $0.25 x...

Facilities management software

1.0000

$1,850.0000

$1,850.00

Daytime - Monthly maintenance (4 passes over pilot) 50 directional miles Collection 50 mi x $8.00 x 4 $1,600.00 Detection (5) 50 mi x $0.25 x 5 x 4 $250.00

Facilities management software

1.0000

$7,225.0000

$7,225.00

Daytime - Weekly maintenance (16 passes over pilot) 50 directional miles Collection 50 mi x $8.00 x 16 $6,400.00 Detection (4) 50 mi x $0.25 x 4 x 16 $800.00 Inventory (2) 50 mi x $0.25 ...

Line Item Description: Daytime - Weekly maintenance (16 passes over pilot) 50 directional miles Collection 50 mi x $8.00 x 16 $6,400.00 Detection (4) 50 mi x $0.25 x 4 x 16 $800.00 Inventory (2) 50 mi x $0.25 x 2 x 1 $25.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000853 -

Object Code and Description: 134000 -

Account Code: 55-10-2-540001-55180100-00-088712-26

Split Amount: $7,225.00

Facilities management software

1.0000

$28,225.0000

$28,225.00

Daytime - 3x weekly maintenance (48 passes over pilot) 50 directional miles Collection 50 mi x $8.00 x 48 $19,200.00 Detection (15) 50 mi x $0.25 x 15 x 48 $9,000.00 Inventory (2) 50 mi ...

Line Item Description: Daytime - 3x weekly maintenance (48 passes over pilot) 50 directional miles Collection 50 mi x $8.00 x 48 $19,200.00 Detection (15) 50 mi x $0.25 x 15 x 48 $9,000.00 Inventory (2) 50 mi x $0.25 x 2 x 1 $25.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000853 -

Object Code and Description: 134000 -

Account Code: 55-10-2-540001-55180100-00-088712-26

Split Amount: $28,225.00

Facilities management software

1.0000

$3,312.5000

$3,312.50

Nighttime - Monthly retroreflectivity (4 passes over pilot) 50 directional miles Day Collection 50 mi x $8.00 x 4 $1,600.00 Day Inventory (1) 50 mi x $0.25 x 1 x 1 $12.50 Night Colle...

Line Item Description: Nighttime - Monthly retroreflectivity (4 passes over pilot) 50 directional miles Day Collection 50 mi x $8.00 x 4 $1,600.00 Day Inventory (1) 50 mi x $0.25 x 1 x 1 $12.50 Night Collection 50 mi x $8.00 x 4 $1,600.00 Night Detection (2) 50 mi x $0.25 x 2 x 4 $100.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000853 -

Object Code and Description: 134000 -

Account Code: 55-10-2-540001-55180100-00-088712-26

Split Amount: $3,312.50

Facilities management software

1.0000

$13,012.5000

$13,012.50

Nighttime - Weekly street lights off at night (16 passes over pilot) 50 directional miles Day Collection 50 mi x $8.00 x 16 $6,400.00 Day Inventory (1) 50 mi x $0.25 x 1 x 1 $12....

Line Item Description: Nighttime - Weekly street lights off at night (16 passes over pilot) 50 directional miles Day Collection 50 mi x $8.00 x 16 $6,400.00 Day Inventory (1) 50 mi x $0.25 x 1 x 1 $12.50 Night Collection 50 mi x $8.00 x 16 $6,400.00 Night Detection (1) 50 mi x $0.25 x 1 x 16 $200.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55083000853 -

Object Code and Description: 134000 -

Account Code: 55-10-2-540001-55180100-00-088712-26

Split Amount: $13,012.50

Displaying 1 to 6 of 6

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