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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: EP552760

Purchase Order Title: 942 - Presidio Networked Solutions (Armis)

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $352,550.88

Total Budgetary Amount: $352,550.88

Total Payment To Date: $352,550.88

Order Date: 06/03/2026

Main Information

Purchase Order Number: EP552760

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/24/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 942 - Presidio Networked Solutions (Armis)

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2: PRESIDIO NETWORKED SOLUTIONS

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $352,550.88

Total Budgetary Amount: $352,550.88

Budgetary Amount Account Code FY
$352,550.88 55-10-2-540001-55150600-00-100815-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-24-STC 1.0000 $300,225.3000 $300,225.30
Armis Centrix Asset Management Term: 6/25/2026 6/24/2027 Quantity 35,505 Armis Centrix Asset Management Armis for Asset Management consolidates asset data into one complete, deduplicated and authorita...
     
 2 Cloud-based software as a service 43230000-24-STC 1.0000 $0.0000 $0.00
Platinum Support Term: 6/25/2026 6/24/2027 Platinum Support Armis Platinum Services delivers advanced services capabilities for scaled deployments. Services include: Designated Technical Account Manag...
     
 3 Cloud-based software as a service 43230000-24-STC 1.0000 $52,325.5800 $52,325.58
Armis Tenant Basic Term: 6/25/2026 6/24/2027
 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 $352,550.88

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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