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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: C78FF6

Purchase Order Title: 7006-COOIT-000-A1 Firewall Maint (Compuquip) FY26/27 ADVANCE PAYMENT

Vendor Name: COMPUQUIP TECHNOLOGIES, LLC

Total Purchase Order Amount: $148,990.00

Total Budgetary Amount: $148,990.00

Total Payment To Date: $148,990.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78FF6

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: 7006-COOIT-000-A1 Firewall Maint (Compuquip) FY26/27 ADVANCE PAYMENT

Vendor Information

Name Line 1: COMPUQUIP TECHNOLOGIES, LLC

Name Line 2:

City State Zip: DORAL FL 331780000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $148,990.00

Total Budgetary Amount: $148,990.00

Budgetary Amount Account Code FY
$99,930.94 70-10-1-000361-70010400-00-100777-00 2026-2027
$49,059.06 70-10-1-000361-70010400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $6,912.4100 $13,824.82
Palo Alto Networks M-700 chassis with 16TB storage (4x8TB RAID certified drives) and 4 post rack mount rails
     
 2 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $1,152.0700 $2,304.14
Panorama central management software license, 25 devices or log collector for the M-700
     
 3 Maintenance or support fees 43220000-NASPO-19-ACS 8.0000 $599.0800 $4,792.64
Palo Alto Networks : 3.5 inch spare 8TB HDD Raid certified drives for M-200 and M-600, shipped in pair
     
 4 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $10,433.4200 $20,866.84
Palo Alto Networks : 3.5 inch spare 8TB HDD Raid certified drives for M-200 and M-600, shipped in pair
     
 5 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $7,972.3200 $15,944.64
PA-5410 with redundant AC power supplies
     
 6 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $6,119.0300 $12,238.06
Palo Alto Networks : PA-5410, DNS security subscription, for one (1) device in an HA pair, 5 years (60 months) term.
     
 7 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $6,707.4000 $13,414.80
Palo Alto Networks : PA-5410, WildFire subscription, for one (1) device in an HA pair, 5 years (60 months) term.
     
 8 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $10,032.6000 $20,065.20
Palo Alto Networks : PA-5410, Advanced URL Filtering subscription, for one (1) device in an HA pair, 5 years (60 months) term.
     
 9 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $10,032.6000 $20,065.20
Palo Alto Networks : Advanced Threat Prevention subscription 5 year term for device in an HA pair, PA-5410
     
 10 Maintenance or support fees 43220000-NASPO-19-ACS 2.0000 $10,314.6200 $20,629.24
Palo Alto Networks : Platinum support 5-year prepaid , PA-5410
     
 11 Maintenance or support fees 43220000-NASPO-19-ACS 1.0000 $207.5600 $207.56
Palo Alto - QSFP+ form factor, 40Gb active optical cable with 2 transceivers and 10m of cable permanently bonded as an assembly
     
 12 Maintenance or support fees 43220000-NASPO-19-ACS 6.0000 $172.8100 $1,036.86
PANDB URL filtering subscription 3-year prepaid for device in an HA pair, PA-820
     
 13 Maintenance or support fees 43220000-NASPO-19-ACS 250.0000 $14.4000 $3,600.00
Palo Alto - Training Credit - To be redeemed with Authorized Training Partners (ATPs)
 Displaying 1 to 13 of 13    


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 $148,990.00

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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