Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP597723
Purchase Order Title: FDOT - 962 - TRAFFIC ENGINEERING & OPERATIONS - FY27 - STEP CG, LLC - QUOTE #39922	Vendor Name: STEP CG, LLC
Total Purchase Order Amount: $5,108.83	Total Budgetary Amount: $5,108.83
Total Payment To Date: NA	Order Date: 09/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP597723

Purchase Order Status: Ordered

Order Date: 09/09/2026

Purchase Order Beginning Date: 09/20/2026

Purchase Order Ending Date: 09/19/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDOT - 962 - TRAFFIC ENGINEERING & OPERATIONS - FY27 - STEP CG, LLC - QUOTE #39922

Vendor Information

Name Line 1: STEP CG, LLC

Name Line 2:

City State Zip: COVINGTON KY 410110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,108.83

Total Budgetary Amount: $5,108.83

Download Budget Information

Budgetary Amount	Account Code	FY
$5,108.83	55-10-2-540001-55150200-00-088712-27	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network routers

4.0000

$287.7600

$1,151.04

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97004 - H34094 EW NBD AHR H34094 Term Date: 9/20/2026 TO 9/19/2027

Line Item Description: Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97004 - H34094 EW NBD AHR H34094 Term Date: 9/20/2026 TO 9/19/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $1,151.04

Network routers

1.0000

$92.4000

$92.40

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - 16533 EW NBD AHR 16533 Term Date: 9/20/2026 TO 9/19/2027

Network routers

1.0000

$147.8400

$147.84

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - 16535 EW NBD AHR 16535 Term Date: 9/20/2026 TO 9/19/2027

Network routers

3.0000

$21.6300

$64.89

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H34131 EW NBD AHR RMA Only H34131 Term Date: 9/20/2026 TO 7/...

Line Item Description: Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H34131 EW NBD AHR RMA Only H34131 Term Date: 9/20/2026 TO 7/15/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $64.89

Network routers

1.0000

$520.0800

$520.08

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H35312 EW NBD AHR RMA ONLY H35312 Term Date: 9/20/2026 TO 9...

Line Item Description: Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H35312 EW NBD AHR RMA ONLY H35312 Term Date: 9/20/2026 TO 9/19/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $520.08

Network routers

1.0000

$315.9200

$315.92

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H35451 NBD AHR RMA ONLY H35451 Term Date: 9/20/2026 TO 9/19/...

Line Item Description: Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks 97304 - H35451 NBD AHR RMA ONLY H35451 Term Date: 9/20/2026 TO 9/19/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $315.92

Network routers

2.0000

$129.5800

$259.16

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks EPI-STD-TA-S-C-EW-1YR EPI Standard EW Support Tier A 1YR Term Date:...

Line Item Description: Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks EPI-STD-TA-S-C-EW-1YR EPI Standard EW Support Tier A 1YR Term Date: 9/20/2026 TO 9/19/2027

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $259.16

Network routers

3.0000

$439.5800

$1,318.74

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks EPI-STD-TA-S-C-EW-1YR EPI Standard EW Support Tier C 1YR Term Date:...

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $1,318.74

Network routers

2.0000

$619.3800

$1,238.76

Florida Department of Transportation - Traffic Engineering & Operations STEP QUOTE #39922 Product Description: Extreme Networks EPI-STD-TA-S-C-EW-1YR EPI Standard EW Support Tier D 1YR Term Date:...

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55632000962 -

Object Code and Description: 242047 -

Account Code: 55-10-2-540001-55150200-00-088712-27

Split Amount: $1,238.76

Displaying 1 to 9 of 9

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document