DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DIVISION OF ADMINISTRATIVE HEARINGS

Purchase Order Number: C6B082

Purchase Order Title: (7297) 26-204: DOAH-Extreme XCC Controllers (2 OnPerm) Software Upgrade and 50 Licenses - 62764

Vendor Name: PC SOLUTIONS & INTEGRATION, INC

Total Purchase Order Amount: $5,116.24

Total Budgetary Amount: $5,116.24

Total Payment To Date: $5,116.24

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B082

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: (7297) 26-204: DOAH-Extreme XCC Controllers (2 OnPerm) Software Upgrade and 50 Licenses - 62764

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: $5,116.24

Total Budgetary Amount: $5,116.24

Budgetary Amount Account Code FY
$0.74 72-20-2-510150-72970200-00-100777-00 2025-2026
$0.50 72-20-2-510150-72970100-00-100777-00 2025-2026
$2,046.00 72-20-2-510150-72970100-00-040000-00 2025-2026
$3,069.00 72-20-2-510150-72970200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43230000-23-NASPO-ACS 2.0000 $0.6200 $1.24
ExtremeCloud IQ Controller Activation License for Hardware Appliances - VOUCHER. Quote #: 018089
     
 2 License management software 43230000-NASPO-16-ACS 50.0000 $102.3000 $5,115.00
XIQ Pilot SaaS EQW SaaS Support - ExtremeCloud IQ Pilot SaaS Subscription and EW SaaS Support for One (1) Device. This Term: 365 Days. Quote #: 018089
 Displaying 1 to 2 of 2    


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
     
 2025-2026 $5,116.24

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.

BACK TO TOP    



2011 © Florida Department of Financial Services