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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:

Purchase Order Number: B374F3

Purchase Order Title: AST FY19 PRESIDIO FS# L1256: 215 L34: 137 LBR VCE MAINT RENEWAL

Vendor Name: PRESIDIO NETWORKED SOLUTIONS LL

Total Purchase Order Amount: $81,555.20

Total Budgetary Amount: $81,555.20

Total Payment To Date: $81,555.20

Order Date: 07/02/2018

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: B374F3

Purchase Order Status: Ordered

Order Date: 07/02/2018

Purchase Order Beginning Date: 07/01/2018

Purchase Order Ending Date: 06/30/2019

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: AST FY19 PRESIDIO FS# L1256: 215 L34: 137 LBR VCE MAINT RENEWAL

Vendor Information

Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $81,555.20

Total Budgetary Amount: $81,555.20

Budgetary Amount Account Code FY
$81,555.20 72-60-2-792018-72980500-00-100777-00 2018-2019


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 43220000-WSCA-14-ACS 1.0000 $13,800.4600 $13,800.46
FS# 215 1 CON-SMARTNET RENEWAL CON-SMARTNET RENEWAL $13800.46 1 for 12 mo(s) $13800.46 Comments: Cisco Hardware
     
 2 Software maintenance and support 43220000-WSCA-14-ACS 1.0000 $2,351.9400 $2,351.94
FS#215 2 CON-SMARTNET RENEWAL CON-SMARTNET RENEWAL 1 for 12 mo(s) $2351.94 $2351.94Comments: Cisco Software
     
 3 Computer hardware maintenance and support 43220000-WSCA-14-ACS 1.0000 $24,863.7000 $24,863.70
FS#137 3 EMC HARDWARE MAINTENANCE EMC HARDWARE MAINTENANCE $24863.70 1.0000 for 12 mo(s) $24863.70
     
 4 Software maintenance and support 43220000-WSCA-14-ACS 1.0000 $24,118.8900 $24,118.89
FS#137 4 EMC SOFTWARE MAINTENANCE EMC SOFTWARE MAINTENANCE $24118.89 1.0000 for 12 mo(s) $24118.89
     
 5 Software maintenance and support 43220000-WSCA-14-ACS 1.0000 $11,250.0000 $11,250.00
FS#215 5 VMWARE MAINTENANCE VMWARE SOFTWARE MAINTENANCE $ 11250.00 1.0000 for 12 mo(s) $11250.00
     
 6 Software maintenance and support 43220000-WSCA-14-ACS 1.0000 $5,170.2100 $5,170.21
FS#215 6 VCE Software Maintenance VCE Company Software Maintenance 1.0000 for 12 mo(s) $5170.21 $5170.21
 Displaying 1 to 6 of 6    


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
     
 2018-2019 $81,555.20

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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