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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: EP584336

Purchase Order Title: 980 - Presidio Networked Solutions, LLC FY26-27 (Network Assessment)

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $308,960.00

Total Budgetary Amount: $308,960.00

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP584336

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 980 - Presidio Networked Solutions, LLC FY26-27 (Network Assessment)

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2:

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $308,960.00

Total Budgetary Amount: $308,960.00

Budgetary Amount Account Code FY
$308,960.00 55-10-2-540001-55150600-00-100787-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3300 $51,493.33
Phase 1: Project Initiation and Kickoff As per the FDOT Network Assessment SOW.3 QUOTE: 2001726075689-03
     
 2 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3300 $51,493.33
Discovery & Tooling Deployment Complete As per the FDOT Network Assessment SOW
     
 3 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3300 $51,493.33
Network Assessment Complete As per FDOT Network Assessment SOW
     
 4 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3300 $51,493.33
Data Analysis & Segmentation Strategy Complete As per FDOT Network Assessment SOW.
     
 5 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3300 $51,493.33
Roadmap Complete As per FDOT Network Assessment SOW.
     
 6 Information technology consultation services 80101500-25-STC 1.0000 $51,493.3500 $51,493.35
Project Close Out Complete As per FDOT Network Assessment SOW.
 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.

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