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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 CHILDREN AND FAMILIES

Purchase Order Number: C64EEB

Purchase Order Title: 506-708310-MULTIPLE - 6002 - OITS - FY25-26 RT1518 (Newtwork switches and related software CR) Presidio - JT

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $80,002.64

Total Budgetary Amount: $80,002.65

Total Payment To Date: $34,052.36

Order Date: 11/04/2025

Main Information

Purchase Order Number: C64EEB

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 506-708310-MULTIPLE - 6002 - OITS - FY25-26 RT1518 (Newtwork switches and related software CR) Presidio - JT

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: $80,002.64

Total Budgetary Amount: $80,002.65

Budgetary Amount Account Code FY
$42,082.63 60-20-2-401001-60910310-00-060000-00 2025-2026
$8,908.01 60-10-1-000326-60910310-00-060000-00 2025-2026
$21,398.01 60-20-2-639022-60910310-00-060000-00 2025-2026
$6,941.02 60-20-2-261015-60910708-00-060000-00 2025-2026
$672.98 60-10-1-000326-60910506-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network service equipment 43220000-NASPO-19-ACS 4.0000 $1,905.4400 $7,621.76
Meraki Enterprise License for C9300-M 48-port, 5 year
     
 2 Network service equipment 43220000-NASPO-19-ACS 4.0000 $679.2200 $2,716.88
C9300L Stacking KIT2, w/MERAKI
     
 3 Network service equipment 43220000-NASPO-19-ACS 1.0000 $103.9200 $103.92
C9300L 1M Type 3A Stacking Cable used with KIT2, w/MERAKI
     
 4 Network service equipment 43220000-NASPO-19-ACS 4.0000 $650.4800 $2,601.92
C9000 715W AC Platinum Power Supply, w/MERAKI
     
 5 Network service equipment 43220000-NASPO-19-ACS 4.0000 $4,080.6800 $16,322.72
C9300L 48-port PoE, 4x10G Uplink, 715wac PS, w/MERAKI
     
 6 Network service equipment 43220000-NASPO-19-ACS 2.0000 $4,080.6800 $8,161.36
C9300L 48-port PoE, 4x10G Uplink, 715wac PS, w/MERAKI
     
 7 Network service equipment 43220000-NASPO-19-ACS 2.0000 $1,905.4400 $3,810.88
Meraki Enterprise License for C9300-M 48-port, 5 year
     
 8 Network service equipment 43220000-NASPO-19-ACS 2.0000 $679.2200 $1,358.44
C9300L Stacking KIT2, w/MERAKI
     
 9 Network service equipment 43220000-NASPO-19-ACS 2.0000 $650.4800 $1,300.96
C9000 715W AC Platinum Power Supply, w/MERAKI
     
 10 Network service equipment 43220000-NASPO-19-ACS 5.0000 $4,080.6800 $20,403.40
C9300L 48-port PoE, 4x10G Uplink, 715wac PS, w/MERAKI
     
 11 Network service equipment 43220000-NASPO-19-ACS 5.0000 $1,905.4400 $9,527.20
Meraki Enterprise License for C9300-M 48-port, 5 year
     
 12 Network service equipment 43220000-NASPO-19-ACS 4.0000 $679.2200 $2,716.88
C9300L Stacking KIT2, w/MERAKI
     
 13 Network service equipment 43220000-NASPO-19-ACS 1.0000 $103.9200 $103.92
C9300L 1M Type 3A Stacking Cable used with KIT2, w/MERAKI
     
 14 Network service equipment 43220000-NASPO-19-ACS 5.0000 $650.4800 $3,252.40
C9000 715W AC Platinum Power Supply, w/MERAKI
 Displaying 1 to 14 of 14    


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
     
 2025-2026 $34,052.36

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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