DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: AF5DB6

Purchase Order Title: AST FY17- OPTIV - FS #201 & 207 PALO ALTO 5050 & WILDFIRE HWDR MAINT & SUPP RENEWAL

Vendor Name:

Total Purchase Order Amount: $109,752.68

Total Budgetary Amount: $109,752.68

Total Payment To Date: $109,752.68

Order Date: 07/07/2016

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.

Main Information

Purchase Order Number: AF5DB6

Purchase Order Status: Ordered

Order Date: 07/07/2016

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST FY17- OPTIV - FS #201 & 207 PALO ALTO 5050 & WILDFIRE HWDR MAINT & SUPP RENEWAL

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $109,752.68

Total Budgetary Amount: $109,752.68

Budgetary Amount Account Code FY
$109,752.68 72-60-2-792018-72980500-00-100777-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43220000-WSCA-14-ACS 2.0000 $10,080.0000 $20,160.00
Palo Alto Premium support RNW PA-5050 Supp Term: 2016-06-30 to 2017-06-30 Serial Numbers: 0009C1014840009C100750
     
 2 License management software 43220000-WSCA-14-ACS 2.0000 $7,209.0400 $14,418.08
Palo Alto WildFire subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 0009C101484 0009C100750
     
 3 License management software 43220000-WSCA-14-ACS 2.0000 $7,209.0400 $14,418.08
Palo Alto PANDB URL filtering subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 0009C100750 0009C101484
     
 4 License management software 43220000-WSCA-14-ACS 2.0000 $7,209.0400 $14,418.08
Threat prevention subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 0009C101484 0009C100750
     
 5 License management software 43220000-WSCA-14-ACS 2.0000 $6,931.7300 $13,863.46
Palo Alto Premium support RNW PA-5050 Supp Term: 2016-07-07 to 2017-06-30 Serial #s 007801002538 007801002536
     
 6 License management software 43220000-WSCA-14-ACS 2.0000 $4,752.3300 $9,504.66
Threat prevention subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 007801002536 007801002538
     
 7 License management software 43220000-WSCA-14-ACS 2.0000 $4,752.3300 $9,504.66
Palo Alto PANDB URL filtering subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 007801002536 007801002538
     
 8 License management software 43220000-WSCA-14-ACS 2.0000 $4,752.3300 $9,504.66
Palo Alto WildFire subscription for device in an HA pair renewal PA-5050 Term: 2016-07-07 to 2017-06-30 Serial #s 007801002536 007801002538
     
 9 License management software 43220000-WSCA-14-ACS 2.0000 $1,980.5000 $3,961.00
Palo Alto Premium support renewal Panorama M-100 25 devices or log collector Term: 2016-07-07 to 2017-06-30 Serial #s 009201002408 009201002421
 Displaying 1 to 9 of 9    


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
     
 2016-2017 $109,752.68

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