Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP579595
Purchase Order Title: DOT562 Florida High Speed Internet - Highspeed Internet - District Office (FY2027) PUR-978	Vendor Name: BREVARD WIRELESS, INC.
Total Purchase Order Amount: $26,280.00	Total Budgetary Amount: $26,280.00
Total Payment To Date: $6,570.00	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP579595

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 08/06/2026

Purchase Order Ending Date: 08/05/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT562 Florida High Speed Internet - Highspeed Internet - District Office (FY2027) PUR-978

Vendor Information

Name Line 1: BREVARD WIRELESS, INC.

Name Line 2:

City State Zip: MELBOURNE FL 329400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,280.00

Total Budgetary Amount: $26,280.00

Download Budget Information

Budgetary Amount	Account Code	FY
$26,280.00	55-10-2-540001-55150200-00-088866-26	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Internet services

DOT-ITB-25-5011-INTS

12.0000

$2,050.0000

$24,600.00

2 Gpbs Internet Service - Monitor and maintenance (2nd year service) (Monthly recurring charge is $2,0500.00; Annual charge is $24,600.00) Please Encumber Funds

Internet services

DOT-ITB-25-5011-INTS

12.0000

$140.0000

$1,680.00

IP Block: 28 (14 usable IPs) (2nd year service) (Monthly recurring charge is $140.00; Annual charge is $1,680.00) Please Encumber Funds

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$6,570.00

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.