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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: EP608403

Purchase Order Title: DOT 562 Integrated Synergy - TKH Cameras PUR-1000

Vendor Name: INTEGRATED SYNERGY, INC

Total Purchase Order Amount: $27,050.00

Total Budgetary Amount: $27,050.00

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: EP608403

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 04/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 562 Integrated Synergy - TKH Cameras PUR-1000

Vendor Information

Name Line 1: INTEGRATED SYNERGY, INC

Name Line 2:

City State Zip: COCOA BEACH FL 329320000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $27,050.00

Total Budgetary Amount: $27,050.00

Budgetary Amount Account Code FY
$27,050.00 55-10-2-540001-55150200-00-088866-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Traffic control 10.0000 $2,365.0000 $23,650.00
TKH PD950NW: 5 MP High-speed outdoor PTZ camera 40x zoom, IR Includes: CTA01: Cable tail adapter for PD950NW Leadtime depends on time of order: Currently in stock but typical lead times can go up to 4...
     
 2 Traffic control 10.0000 $175.0000 $1,750.00
I69-210-V2: Industrial Gigabit 90W bt PoE Injector
     
 3 Traffic control 10.0000 $105.0000 $1,050.00
DRL-48V120W1EN: 48Vdc DIN Rail Power Supply 120W
     
 4 Traffic control 1.0000 $600.0000 $600.00
Freight estimate
 Displaying 1 to 4 of 4    


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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