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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: C7559B

Purchase Order Title: 7006-COOIT-000-A1-Note Active-Wakulla CI (PCS) ADVANCE PAYMENT

Vendor Name: PC SOLUTIONS & INTEGRATION, INC

Total Purchase Order Amount: $5,186.40

Total Budgetary Amount: $5,186.40

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C7559B

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1-Note Active-Wakulla CI (PCS) ADVANCE PAYMENT

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: $5,186.40

Total Budgetary Amount: $5,186.40

Budgetary Amount Account Code FY
$5,186.40 70-10-1-000361-70010400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fixed network equipment and components 43220000-NASPO-19-ACS 1.0000 $2,760.0000 $2,760.00
HPE Aruba Networking CX 6200F 24G Class4 PoE 4SFP+ 370W TAA Switch
     
 2 Fixed network equipment and components 43220000-NASPO-19-ACS 1.0000 $378.0000 $378.00
HPE Aruba Networking Central Switch Class-2 Foundation 3-year Subscription E-STU
     
 3 Networking software 43220000-NASPO-19-ACS 1.0000 $238.0000 $238.00
HPE Aruba Networking AP-503-US Dual Radio 2x2 802.11ax Wi-Fi 6 Campus Access Point
     
 4 Networking software 43220000-NASPO-19-ACS 1.0000 $12.4000 $12.40
HPE Aruba Networking AP-220-MNT-W1W Flat Surface Wall/Ceiling White AP Basic Flat Surface Mount Kit
     
 5 Networking software 43220000-NASPO-19-ACS 2.0000 $669.6000 $1,339.20
HPE Aruba Networking AP-635 (US) TAA Triradio 2x2:2 802.11ax Wi-Fi 6E Internal Antennas Campus AP
     
 6 Networking software 43220000-NASPO-19-ACS 2.0000 $16.4000 $32.80
HPE Aruba Networking AP-MNT-D Campus AP mount bracket kit (individual) type D: solid surface
     
 7 Networking software 43220000-NASPO-19-ACS 3.0000 $142.0000 $426.00
HPE Aruba Networking Central AP Foundation 3- year Subscription E-STU
 Displaying 1 to 7 of 7    


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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