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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: C7E688

Purchase Order Title: 7001-HOLCI-40-00-701-0A-PCSOL-ED

Vendor Name: PC SOLUTIONS & INTEGRATION, INC

Total Purchase Order Amount: $11,968.80

Total Budgetary Amount: $11,968.80

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E688

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-HOLCI-40-00-701-0A-PCSOL-ED

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: $11,968.80

Total Budgetary Amount: $11,968.80

Budgetary Amount Account Code FY
$11,968.80 70-20-2-339063-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer switch boxes 43220000-NASPO-19-ACS 1.0000 $1,409.6000 $1,409.60
R8V13A - HPE Aruba Networking CX 6200F 12G Class4 PoE 2G/2SFP+ 139W TAA Switch INCLUDED: R8V13A#ABA - POWER CORD - US LOCALIZATION
     
 2 Computer switch boxes 43220000-NASPO-19-ACS 1.0000 $226.8000 $226.80
Q9Y69AAE HPE Aruba Networking Central Switch Class-1 Foundation 3-year Subscription E-STU
     
 3 Computer switch boxes 43220000-NASPO-19-ACS 1.0000 $4,519.6000 $4,519.60
S0M89A HPE Aruba Networking CX 6200F 48G Class4 PoE 4SFP+ 370W TAA Switch 5 S0M89A#ABA INCLUDED: Power Cord - U.S. localizatioN
     
 4 Computer switch boxes 43220000-NASPO-19-ACS 1.0000 $396.8000 $396.80
Q9Y74AAE HPE Aruba Networking Central Switch Class-2 Foundation 3-year Subscription E-STU
     
 5 Computer switch boxes 43220000-NASPO-19-ACS 2.0000 $273.6000 $547.20
R8M99A HPE Aruba Networking AP-503-US Dual Radio 2x2 802.11ax Wi-Fi 6 Campus Access Point
     
 6 Computer switch boxes 43220000-NASPO-19-ACS 2.0000 $12.4000 $24.80
JW047A HPE Aruba Networking AP-220-MNT-W1W Flat Surface Wall/Ceiling White AP Basic Flat Surface Mount Kit
     
 7 Computer switch boxes 43220000-NASPO-19-ACS 4.0000 $720.0000 $2,880.00
R7J33A HPE Aruba Networking AP-635 (US) TAA Tri radio 2x2:2 802.11ax Wi-Fi 6E Internal Antennas CAMPUS AP
     
 8 Computer switch boxes 43220000-NASPO-19-ACS 4.0000 $16.4000 $65.60
R3J18A HPE Aruba Networking AP-MNT-D Campus AP mount bracket kit (individual) type D: solid surface
     
 9 Computer switch boxes 43220000-NASPO-19-ACS 6.0000 $156.4000 $938.40
Q9Y59AAE HPE Aruba Networking Central AP Foundation 3 year Subscription E-STU
     
 10 Computer switch boxes 43220000-NASPO-19-ACS 5.0000 $192.0000 $960.00
J4858D HPE Aruba Networking 1G SFP LC SX 500m OM2 MMF Transceiver
 Displaying 1 to 10 of 10    


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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