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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: C75EE6

Purchase Order Title: 7006-COOIT-000-A1-Fortinet (UDT) FY 25/26 ADVANCE PAYMENT

Vendor Name: UNITED DATA TECHNOLOGIES, INC.

Total Purchase Order Amount: $84,944.00

Total Budgetary Amount: $84,944.00

Total Payment To Date: $84,944.00

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75EE6

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/24/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1-Fortinet (UDT) FY 25/26 ADVANCE PAYMENT

Vendor Information

Name Line 1: UNITED DATA TECHNOLOGIES, INC.

Name Line 2: UNITED DATA TECHNOLOGIES INC.

City State Zip: MIRAMAR FL 330270000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $84,944.00

Total Budgetary Amount: $84,944.00

Budgetary Amount Account Code FY
$84,944.00 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 Computer or network or internet security 43230000-24-STC 2.0000 $8,950.0000 $17,900.00
FortiAuthenticator-3000F 24x7 FortiCare Contract Fortinet, Inc.
     
 2 Computer or network or internet security 43230000-24-STC 2.0000 $1,364.9100 $2,729.82
FortiAuthenticator-3000F 1 Year Next Day Delivery Premium RMA Service (Requires 24x7 or ASE FortiCare) Fortinet, Inc.
     
 3 Computer or network or internet security 43230000-24-STC 2.0000 $2,457.0900 $4,914.18
FortiAuthenticator-3000F Secure RMA Service Fortinet, Inc.
     
 4 Computer or network or internet security 43230000-24-STC 20.0000 $2,970.0000 $59,400.00
Remote Resource Service (FortiCare Contract) Fortinet, Inc.
 Displaying 1 to 4 of 4    


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 $67,044.00
     
 2025-2026 $17,900.00

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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