Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AD7471
Purchase Order Title: AST- FY16- PRESIDIO- FS#402 - CORE UPGRADES- NW-Replaces PO AD3BAB	Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL
Total Purchase Order Amount: $100,000.00	Total Budgetary Amount: $100,000.00
Total Payment To Date: $100,000.00	Order Date: 09/23/2015

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AD7471

Purchase Order Status: Received

Order Date: 09/23/2015

Purchase Order Beginning Date: 07/22/2015

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST- FY16- PRESIDIO- FS#402 - CORE UPGRADES- NW-Replaces PO AD3BAB

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2:

City State Zip: ORLANDO FL 328390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100,000.00	72-60-2-792018-72980500-00-060000-00	2015-2016

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer servers

43220000-WSCA-14-ACS

100000.0000

$1.0000

$100,000.00

CORE UPGRADES 1 N2K-C2248PQ Nexus 2000 Series 10GE FEX; 48x1/10GE SFP+; 4x40G QSFP $7800.00 2 $15600.002 CON-SNT-48PQ10G SMARTNET 8X5XNBD Nexus 2000 Series 10 2for 12 mo(s)$0.00 $0.003 QSFP-4SFP10G-CU...

Line Item Description: CORE UPGRADES 1 N2K-C2248PQ Nexus 2000 Series 10GE FEX; 48x1/10GE SFP+; 4x40G QSFP $7800.00 2 $15600.002 CON-SNT-48PQ10G SMARTNET 8X5XNBD Nexus 2000 Series 10 2for 12 mo(s)$0.00 $0.003 QSFP-4SFP10G-CU5M QSFP to 4xSFP10G Passive Copper Splitter Cable 5m $438.75 4 $1755.004 CAB-N5K6A-NA Power Cord 200/240V 6A North America $0.00 4 $0.005 N2200-PAC-400W-SN N2200-PAC-400W Power Supply - Service Specific $0.00 4 $0.006 NXA-FAN-30CFM-F-SN Service Specific - Fan $0.00 8 $0.007 N2248PQ-FA-BUN Standard airflow pack: N2K-C2248PQ-10GE 2AC PS 4Fan $0.00 2 $0.008 CON-SNT-2248PQFA SMARTNET 8X5XNBD Standard airflow pac 2for 12 mo(s)$283.50 $567.009 N77-F348XP-23= Nexus 7700 F3-Series 48 Port 1/10GbE (SFP/SFP+) $28600.00 4 $114400.0010 Discount-Executive Discount-Executive ($32322.00) 1 ($32322.00)Sub Total: $100000.00Grand Total: $100000.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980540240 - AST-NETWORK

Object Code and Description: 516000 - PROP - INFORMATION TECHNOLOGY - GENERAL

Account Code: 72-60-2-792018-72980500-00-060000-00

Split Amount: $100,000.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2015-2016

$100,000.00

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.