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Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C7E444
Purchase Order Title: IT - 2627 SFY - ADV PAY - PC Solutions (Palo Alto Firewall Upgrade - Year 2 of 5	Vendor Name: PC SOLUTIONS & INTEGRATION, INC
Total Purchase Order Amount: $78,021.82	Total Budgetary Amount: $78,021.80
Total Payment To Date: NA	Order Date: 10/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E444

Purchase Order Status: Ordered

Order Date: 10/15/2026

Purchase Order Beginning Date: 09/11/2026

Purchase Order Ending Date: 09/10/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: IT - 2627 SFY - ADV PAY - PC Solutions (Palo Alto Firewall Upgrade - Year 2 of 5

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: $78,021.82

Total Budgetary Amount: $78,021.80

Download Budget Information

Budgetary Amount	Account Code	FY
$18,920.29	65-10-1-000503-65100200-00-100777-00	2026-2027
$18,920.29	65-20-2-516011-65100200-00-100777-00	2026-2027
$5,999.87	65-20-2-261001-65100400-00-100777-00	2026-2027
$8,122.07	65-10-1-000503-65100400-00-100777-00	2026-2027
$624.17	65-20-2-516011-65100400-00-100777-00	2026-2027
$14,426.23	65-20-2-021039-65100600-00-100777-00	2026-2027
$468.13	65-20-2-261001-65100600-00-100777-00	2026-2027
$4,494.06	65-10-1-000503-65101000-00-100777-00	2026-2027
$5,890.65	65-20-2-261001-65101000-00-103566-00	2026-2027
$156.04	65-20-2-021039-65101000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

1

Network service equipment

43220000-NASPO-19-ACS

1.0000

$78,021.8200

$78,021.82

PANORAMA LIC MIGRATION FROM M-SERIES TO VM PANORAMA 25 DEV OR PLATINUM SUPP 5 YEAR TERM PANORAMA 25 DEV Palo Alto Networks PA-1410 PA-1410 PLATINUM SUPP 5 YEARS (60 MONTHS) TERM 5YR PA-1410 CORE SEC S...

Line Item Description: PANORAMA LIC MIGRATION FROM M-SERIES TO VM PANORAMA 25 DEV OR PLATINUM SUPP 5 YEAR TERM PANORAMA 25 DEV Palo Alto Networks PA-1410 PA-1410 PLATINUM SUPP 5 YEARS (60 MONTHS) TERM 5YR PA-1410 CORE SEC SUB Provides 20 hours per month for 60 months to support Palo Alto configuration, updates, patching, & maintenance of security solutions. It also covers migration assistance, training, & regular status updates to keep efforts aligned with client priorities

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: 65025165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100200-00-100777-00

Split Amount: $18,920.29

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65025165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-516011-65100200-00-100777-00

Split Amount: $18,920.29

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $156.04

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $772.42

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $156.04

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $1,084.50

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100400-00-100777-00

Split Amount: $4,345.82

Split Accounting Line Number: 8

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $421.32

Split Accounting Line Number: 9

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100400-00-100777-00

Split Amount: $46.81

Split Accounting Line Number: 10

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100400-00-100777-00

Split Amount: $624.17

Split Accounting Line Number: 11

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-516011-65100400-00-100777-00

Split Amount: $624.17

Split Accounting Line Number: 12

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65100400-00-100777-00

Split Amount: $3,105.27

Split Accounting Line Number: 13

FLAIR Contract ID:

Org. Code and Description: 65045165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100400-00-100777-00

Split Amount: $3,409.55

Split Accounting Line Number: 14

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-021039-65100600-00-100777-00

Split Amount: $14,426.23

Split Accounting Line Number: 15

FLAIR Contract ID:

Org. Code and Description: 65065165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65100600-00-100777-00

Split Amount: $468.13

Split Accounting Line Number: 16

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65101000-00-100777-00

Split Amount: $2,169.01

Split Accounting Line Number: 17

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-261001-65101000-00-103566-00

Split Amount: $5,890.65

Split Accounting Line Number: 18

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 132747 -

Account Code: 65-20-2-021039-65101000-00-100777-00

Split Amount: $156.04

Split Accounting Line Number: 19

FLAIR Contract ID:

Org. Code and Description: 65105165000 -

Object Code and Description: 132747 -

Account Code: 65-10-1-000503-65101000-00-100777-00

Split Amount: $2,325.05

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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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