Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C80DD6
Purchase Order Title: DMS-RET - FY26-27 Systems Base - Oracle Database Appliance X7-2M (DLT $10,161.21)	Vendor Name: DLT SOLUTIONS
Total Purchase Order Amount: $10,161.21	Total Budgetary Amount: $10,161.21
Total Payment To Date: NA	Order Date: 10/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80DD6

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/10/2026

Purchase Order Ending Date: 10/09/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DMS-RET - FY26-27 Systems Base - Oracle Database Appliance X7-2M (DLT $10,161.21)

Vendor Information

Name Line 1: DLT SOLUTIONS

Name Line 2: DLT SOLUTIONS, LLC

City State Zip: HERNDON VA 201710000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,161.21

Total Budgetary Amount: $10,161.21

Download Budget Information

Budgetary Amount	Account Code	FY
$10,161.21	72-73-2-510012-72750300-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mainframe computer maintenance

1.0000

$10,161.2100

$10,161.21

Oracle Database ApplianceX7-2M support Support Renewal - EXADATA Hardware Oracle Database Appliance X7-2S/X7-2M: model family CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $0.00 Support Renew...

Line Item Description: Oracle Database ApplianceX7-2M support Support Renewal - EXADATA Hardware Oracle Database Appliance X7-2S/X7-2M: model family CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $0.00 Support Renewal - EXADATA Hardware Oracle Database Appliance X7-2S/X7-2M: model family S/N 1839XD300H CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $0.00 Support Renewal - EXADATA Hardware Dual rate transceiver: SFP+ SR. Support 1 Gb/sec and 10 Gb/sec dual rate (for factory installation) CSI 21947074 QTY 2 PoP: 10/10/2026 through 10/9/2027, $86.69 Support Renewal - EXADATA Hardware Oracle Database Appliance X7-2M with two 6.4 TB NVMe SSDs (for factory installation) CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $3,354.17 Support Renewal - EXADATA Hardware ASSY, ORACLE DATABASE APPLIANCE MEDIUM X7-2 (384 GB memory,2xNVMe SFF) CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $0.00 Support Renewal - EXADATA Hardware Power cord: Sun Rack 2 jumper, 2 meters, C14RA plug, C13 connector, 13 A (for factory installation) CSI 21947074 QTY 2 PoP: 10/10/2026 through 10/9/2027, $11.98 Support Renewal - EXADATA Hardware Three NVME 6.4 TB expansion storage device for Oracle Database Appliance X7- 2M (for factory installation) CSI 21947074 QTY 1 PoP: 10/10/2026 through 10/9/2027, $6,708.37

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72750301160 -

Object Code and Description: 242000 -

Account Code: 72-73-2-510012-72750300-00-100777-00

Split Amount: $10,161.21

Displaying 1 to 1 of 1

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