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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 CORRECTIONS

Purchase Order Number: C74A4C

Purchase Order Title: 7006-COOIT-000-A1 (DRIVEN) Palo Alto Network-Advanced Payment Yr 3/3

Vendor Name: DRIVEN TECH, INC.

Total Purchase Order Amount: $174,468.60

Total Budgetary Amount: $174,468.60

Total Payment To Date: $174,468.60

Order Date: 05/27/2026

Main Information

Purchase Order Number: C74A4C

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1 (DRIVEN) Palo Alto Network-Advanced Payment Yr 3/3

Vendor Information

Name Line 1: DRIVEN TECH, INC.

Name Line 2: DRIVEN TECH, INC

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $174,468.60

Total Budgetary Amount: $174,468.60

Budgetary Amount Account Code FY
$174,468.60 70-10-1-000361-70010400-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 VPN network security equipment 43220000-NASPO-19-ACS 3000.0000 $34.6700 $104,010.00
Palo Alto Networks:Prisma Access Mobile User Local Enterprise Edition includes private app access and outbound internet security for mobile users, premium security subscription, 5 service locations, 2...
     
 2 VPN network security equipment 43220000-NASPO-19-ACS 1.0000 $23,165.1600 $23,165.16
Palo Alto Networks: For US Government accounts only. Prisma Access Premium Success
     
 3 VPN network security equipment 43220000-NASPO-19-ACS 8.0000 $1,630.4300 $13,043.44
Palo Alto Networks: Cortex Data Lake with 1TB of storage, 1-year, includes US Government Premium Support
     
 4 VPN network security equipment 43220000-NASPO-19-ACS 200.0000 $138.2500 $27,650.00
Software NGFW Credits to deploy VM-Serie
     
 5 VPN network security equipment 43220000-NASPO-19-ACS 88.0000 $75.0000 $6,600.00
Professional Services T&M
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $6,600.00
     
 2025-2026 $167,868.60

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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