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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: EP596585

Purchase Order Title: Avigilon Access Control & CCTV 26-27

Vendor Name: DIGIS CORPORATION

Total Purchase Order Amount: $253,807.78

Total Budgetary Amount: $253,807.78

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596585

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Avigilon Access Control & CCTV 26-27

Vendor Information

Name Line 1: DIGIS CORPORATION

Name Line 2:

City State Zip: BOYNTON BEACH FL 334730000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $253,807.78

Total Budgetary Amount: $253,807.78

Budgetary Amount Account Code FY
$92,880.71 55-10-2-540001-55150200-00-088716-27 2026-2027
$81,193.21 55-50-2-326001-55180100-00-088920-27 2026-2027
$79,733.86 55-50-2-326001-55180100-00-088716-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power conditioning equipment FDOT-GSA-2023 11.0000 $466.0600 $5,126.66
Two Door Mercury Dual Voltage Integrated Power System supporting two AC-MER-CONT-1DR or one AC-MER-CONT-2DR (Mercury hardware sold separately)
     
 2 Power conditioning equipment FDOT-GSA-2023 12.0000 $164.4700 $1,973.64
75W Power Supply Board is a high efficiency, off-line switchmode power supply-battery charger designed as a general purpose power supply to provide uninterrupted power for locks, auxiliary equipment a...
     
 3 Electronic copyboards or accessories FDOT-GSA-2023 23.0000 $1,162.6800 $26,741.64
MERCURY MP1502 Intelligent Controller (2 DOORS, 4 READERS, 8 INPUTS, 4 OUTPUTS)
     
 4 Digital video recorders FDOT-GSA-2023 24.0000 $2,876.8700 $69,044.88
HD Video Appliance 3XL 8-port 16TB, NA, Windows 11 IoT Enterprise v24H2 LTSC
     
 5 Cameras FDOT-GSA-2023 11.0000 $1,157.7600 $12,735.36
6.0C-H6A-DO1-IR 6MP H6A Outdoor IR Dome Camera with 4.4-9.3mm Lens
     
 6 Cameras FDOT-GSA-2023 112.0000 $1,233.8000 $138,185.60
6MP H6A Bullet IR Camera with 4.4-9.3mm Lens
 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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