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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: EP555657

Purchase Order Title: FDOT - 962 - FY25 - TRAFFIC & OPERATIONS - (RENEWAL) WATERLEAF TECHNOLOGY - CYBER SECURITY - #002397

Vendor Name: WATERLEAF INTERNATIONAL LLC

Total Purchase Order Amount: $1,131,117.41

Total Budgetary Amount: $1,131,117.41

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: EP555657

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT - 962 - FY25 - TRAFFIC & OPERATIONS - (RENEWAL) WATERLEAF TECHNOLOGY - CYBER SECURITY - #002397

Vendor Information

Name Line 1: WATERLEAF INTERNATIONAL LLC

Name Line 2:

City State Zip: FORT MYERS FL 339080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,131,117.41

Total Budgetary Amount: $1,131,117.41

Budgetary Amount Account Code FY
$1,131,117.41 55-10-2-540001-55150200-00-088866-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data services FDOT-GSA-2023 1.0000 $0.0000 $0.00
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Core Endpoint Subscription. Annual Rate Per Endpoint. Includes: - Threat correlation, detection and ale...
     
 2 Data services FDOT-GSA-2023 1.0000 $125,112.9700 $125,112.97
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Core Endpoint Annual - Cyberleaf Core Endpoint Subscription - Annual. Rate Per Endpoint.
     
 3 Data services FDOT-GSA-2023 1.0000 $347,166.5200 $347,166.52
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Server Subscription - B1 Annual - Annual subscription commitment. Annual rate per server (physical, clou...
     
 4 Data services FDOT-GSA-2023 1.0000 $437,347.6500 $437,347.65
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Server Subscription - Standard L1 Annual subscription commitment. Annual rate per server (physical, clou...
     
 5 Data services FDOT-GSA-2023 1.0000 $139,905.5500 $139,905.55
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Network Element Subscription: Firewall, Router, Switch - Rate with annual subscription commitment. Netwo...
     
 6 Data services FDOT-GSA-2023 1.0000 $46,657.5200 $46,657.52
Florida Department of Transportation - Traffic Engineering & Operations Description: Cyberleaf Vulnerability Scanning - Vulnerability testing service: Annual Price per IP address with annual subscri...
     
 7 Data services FDOT-GSA-2023 1.0000 $34,927.2000 $34,927.20
Florida Department of Transportation - Traffic Engineering & Operations Description: Protective DNS Annual Subscription commitment, per endpoint, network element, and server.
 Displaying 1 to 7 of 7    


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.

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