Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C77759
Purchase Order Title: IT - 26/27 SFY - PC Solutions (Network Infrastructure Upgrade for 18 Offices - Year 5 of 5 - $293,259.98) - DOEA	Vendor Name: PC SOLUTIONS & INTEGRATION, INC
Total Purchase Order Amount: $293,259.98	Total Budgetary Amount: $293,259.98
Total Payment To Date: $293,259.98	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77759

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: IT - 26/27 SFY - PC Solutions (Network Infrastructure Upgrade for 18 Offices - Year 5 of 5 - $293,259.98) - DOEA

Vendor Information

Name Line 1: PC SOLUTIONS & INTEGRATION, INC

Name Line 2:

City State Zip: MIAMI FL 331550000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $293,259.98

Total Budgetary Amount: $293,259.98

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Budgetary Amount	Account Code	FY
$293,259.98	65-10-1-000503-65100600-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network service equipment

43220000-NASPO-19-ACS

1.0000

$293,259.9800

$293,259.98

Hardware and Location: Year 5 of 5: DOEA HQ - 11 Switches, 26 APs, 5 UPS, 2 Firewalls, 2 Controllers Pensacola Office - 1 Switch, 4 APs, 1 UPS, 1 Firewall Panama City Office - 1 Switch, 3 APs, 1 UPS, ...

Line Item Description: Hardware and Location: Year 5 of 5: DOEA HQ - 11 Switches, 26 APs, 5 UPS, 2 Firewalls, 2 Controllers Pensacola Office - 1 Switch, 4 APs, 1 UPS, 1 Firewall Panama City Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall Alachua Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall Ocala Office - 1 Switch, 4 APs, 1 UPS, 1 Firewall Jacksonville Office - 1 Switch, 8 APs, 1 UPS, 1 Firewall Daytona Beach Office - 1 Switch, 4 APs, 1 UPS, 1 Firewall Largo Office - 1 Switch, 10 APs, 1 UPS, 1 Firewall Tampa Office - 1 Switch, 6 APs, 1 UPS, 1 Firewall Lakeland Office - 1 Switch, 5 APs, 1 UPS, 1 Firewall Orlando Office - 1 Switch, 5 APs, 1 UPS, 1 Firewall Cocoa Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall Ft. Myers Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall West Palm Beach CARES Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall West Palm Beach LTCOP Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall Ft. Pierce Office - 1 Switch, 3 APs, 1 UPS, 1 Firewall Tamarac Office - 1 Switch, 4 APs, 1 UPS, 1 Firewall Miami Office - 2 Switch, 10 APs, 1 UPS, 1 Firewall Other Services: Implementation 10 HRS Per Month Support Spares Aruba Management Aruba Licenses Mobility Conductor ClearPass ClearPass Implementation Total Cost for 5 Years: $1,466,299.88 Year 1 = $293,259.98 Year 2 = $293,259.98 Year 3 = $293,259.98 Year 4 = $293,259.98 Year 5 = $293,259.98 This is a 5-year term contract. This is year 4 of 5 years. Total cost of goods and services for year 2: $293,259.98 Please see attached Quote for breakdown of equipment and services. 4322000-NASPO-19-ACS

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100600-00-100777-00

Split Amount: $293,259.98

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$293,259.98

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.