Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP555161
Purchase Order Title: DOT 462 (MD) AXIS CAMERAS -INTELLIGENT TRANSPORTATION SERVICES, INC	Vendor Name: INTELLIGENT TRANSPORTATION SERV
Total Purchase Order Amount: $33,036.00	Total Budgetary Amount: $33,036.00
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP555161

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 462 (MD) AXIS CAMERAS -INTELLIGENT TRANSPORTATION SERVICES, INC

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: $33,036.00

Total Budgetary Amount: $33,036.00

Download Budget Information

Budgetary Amount	Account Code	FY
$33,036.00	55-10-2-540001-55150200-00-088866-26	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

Aerial cameras

12.0000

$2,753.0000

$33,036.00

AXIS Q6355-LE - sensor, 31x optical zoom, IR illumination up 300M/984ft Laser Focus and quick-zoom. HDTV 1080 @50/60fps automatic selection, WDR, ARTPEC-9 with Deep learning processing unit enable...

Line Item Description: AXIS Q6355-LE - sensor, 31x optical zoom, IR illumination up 300M/984ft Laser Focus and quick-zoom. HDTV 1080 @50/60fps automatic selection, WDR, ARTPEC-9 with Deep learning processing unit enables detection and classification of objects. (With POE Injector)

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55044040462 -

Object Code and Description: 341023 -

Account Code: 55-10-2-540001-55150200-00-088866-26

Split Amount: $33,036.00

Displaying 1 to 1 of 1

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