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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: EP595907

Purchase Order Title: CC970 - FLT Geosystems - FPRN Spider Software CCPs - An Advance payment is required FY 2026-2027

Vendor Name: FLORIDA LEVEL & TRANSIT CO.

Total Purchase Order Amount: $180,483.65

Total Budgetary Amount: $180,483.65

Total Payment To Date: $180,483.65

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP595907

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/20/2026

Purchase Order Ending Date: 09/19/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC970 - FLT Geosystems - FPRN Spider Software CCPs - An Advance payment is required FY 2026-2027

Vendor Information

Name Line 1: FLORIDA LEVEL & TRANSIT CO.

Name Line 2:

City State Zip: FORT LAUDERDALE FL 333040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $180,483.65

Total Budgetary Amount: $180,483.65

Budgetary Amount Account Code FY
$180,483.65 55-10-2-540001-55100100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 1.0000 $49,417.2000 $49,417.20
FPRN Spider Customer Care Package (CCP) for Network Server. See Quotation FPRN Software 2026. Entitlement ID CCP for 1 year. Advance payment is required. The period of coverage is from 9/20/26 - 9/...
     
 2 Software maintenance and support 1.0000 $30,788.8000 $30,788.80
FPRN Network Server CCP 00103-38971-00021-86813-A96E7. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.
     
 3 Software maintenance and support 1.0000 $33,744.8000 $33,744.80
FPRN Site Server CCP 00103-38973-00021-86813-P/c75A See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27
     
 4 Software maintenance and support 1.0000 $10,212.0000 $10,212.00
FPRN Site Server CCP 00103-38974-00021-86813-F5518 See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27
     
 5 Software maintenance and support 1.0000 $31,244.0000 $31,244.00
FPRN SpiderWeb CCP 00103-38969-00021-86813-DD7C1. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27
     
 6 Software maintenance and support 1.0000 $14,576.8000 $14,576.80
FPRN SpiderWeb SBC 00103-38972-00021-86813-SC698. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.
     
 7 Software maintenance and support 1.0000 $0.0500 $0.05
FPRN 1 Year Spider Web Applications External X-Pos APRI Client access Subscription. See Quotation FPRN Software 2026. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27...
     
 8 Software maintenance and support 1.0000 $3,500.0000 $3,500.00
API Access - RINEX Data Access. See Quotation Spider FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.
     
 9 Software maintenance and support 1.0000 $3,500.0000 $3,500.00
API Access - Virtual RINEX. See Quotation Spider FPRN Software 2026. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.
     
 10 Software maintenance and support 1.0000 $3,500.0000 $3,500.00
API Access - Coordinate Computation. See Quotation FPRN Software 2025. Advance payment is required. The period of coverage is from 9/20/26 - 9/19/27.
 Displaying 1 to 10 of 10    


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
     
 2026-2027 $180,483.65

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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