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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: DIVISION OF ADMINISTRATIVE HEARINGS

Purchase Order Number: C720DE

Purchase Order Title: 25-260: PC Solutions & Integration-Cortex Renewal FY2026-2027

Vendor Name: PC SOLUTIONS & INTEGRATION, INC

Total Purchase Order Amount: $28,084.89

Total Budgetary Amount: $28,084.89

Total Payment To Date: $28,084.89

Order Date: 04/21/2026

Main Information

Purchase Order Number: C720DE

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 05/27/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-260: PC Solutions & Integration-Cortex Renewal FY2026-2027

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: $28,084.89

Total Budgetary Amount: $28,084.89

Budgetary Amount Account Code FY
$11,233.96 72-20-2-510150-72970100-00-100777-00 2025-2026
$16,850.93 72-20-2-510150-72970200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Application programming services 43220000-NASPO-19-ACS 400.0000 $51.8700 $20,748.00
Cortex XDR Pro for 1 endpoint, Includes 30 days of data retention and standard success. Palo Alto Networks Public Sector, LLC
     
 2 Application programming services 43220000-NASPO-19-ACS 400.0000 $4.0200 $1,608.00
Extended Threat Hunting (enhanced visibility addon for Cortex XDR ProEP/Cloud (price per Endpoint). Includes 30 days of data retention. Palo Alto Networks Public Sector, LLC.
     
 3 Application programming services 43220000-NASPO-19-ACS 1.0000 $5,728.8900 $5,728.89
Cortex XDR Premium SuccessPalo Alto Networks Public Sector, LLC
     
 3 Application programming services 43220000-NASPO-19-ACS 1.0000 $5,728.8900 $5,728.89
Cortex XDR Premium SuccessPalo Alto Networks Public Sector, LLC
 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
     
 2025-2026 $28,084.89

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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