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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 HEALTH

Purchase Order Number: C74C8A

Purchase Order Title: 007-647730-FY25/26-PR-AJG-PRESIDIO-FIREWALL

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $223,860.60

Total Budgetary Amount: $223,860.60

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C8A

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-647730-FY25/26-PR-AJG-PRESIDIO-FIREWALL

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: $223,860.60

Total Budgetary Amount: $223,860.60

Budgetary Amount Account Code FY
$114,525.30 64-10-2-021033-64100200-00-060000-00 2025-2026
$109,335.30 64-10-2-021033-64100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Firewall network security equipment 43230000-NASPO-16-ACS 2.0000 $45,611.6500 $91,223.30
Palo Alto Networks PA-5410 with redundant AC power supplies Per attached quote: 2001726073020-08
     
 2 Firewall network security equipment 43230000-NASPO-16-ACS 2.0000 $34.5000 $69.00
Power cord for PDU with IEC-60320 C13 and IEC-60320 C14 cord ends,15A,250V max, 10ft Per attached quote: 2001726073020-08
     
 3 Security and protection software 43230000-NASPO-16-ACS 2.0000 $43,223.4000 $86,446.80
PA-5410, Precision AI Network Security Subscription Bundle (Advanced Threat Prevention, Advanced URL Filtering, Advanced Wildfire, Advanced DNS Security, Advanced SD-WAN and Device Security ), 1 years...
     
 4 Security and protection software 43230000-NASPO-16-ACS 1.0000 $22,888.5000 $22,888.50
Strata Cloud Manager - Pro (includes Strata Logging Service) for NGFW subscription capacity for the current entire firewall estate (per quote) Term: 1 year NTE: $ 45,777.00 Anticipated Service dates 6...
     
 5 Firewall network security equipment 43230000-NASPO-16-ACS 16.0000 $1,162.0000 $18,592.00
SFP+ form factor, SR 10Gb optical transceiver, short reach 300m, OM3 MMF, duplex LC, IEEE 802.3ae 10GBASE-SR compliant Per attached quote: 2001726073020-08
     
 6 Firewall network security equipment 43230000-NASPO-16-ACS 6.0000 $773.5000 $4,641.00
SFP form factor, 1Gb copper transceiver, 100m over Cat5 RJ-45, IEEE 802.3ab 1000BASE-T compliant Per attached quote: 2001726073020-08
 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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