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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: DEPARTMENT OF REVENUE

Purchase Order Number: C75799

Purchase Order Title: ISP-Tallahassee-RamamurC-StepCG-EXOS Switches-FY 25/26(GTA)

Vendor Name: STEP CG, LLC

Total Purchase Order Amount: $281,308.79

Total Budgetary Amount: $281,308.79

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75799

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/14/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ISP-Tallahassee-RamamurC-StepCG-EXOS Switches-FY 25/26(GTA)

Vendor Information

Name Line 1: STEP CG, LLC

Name Line 2:

City State Zip: COVINGTON KY 410110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $281,308.79

Total Budgetary Amount: $281,308.79

Budgetary Amount Account Code FY
$252,960.98 73-20-2-510021-73410000-00-060000-00 2025-2026
$28,347.81 73-20-2-510021-73410000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network switches 43220000-NASPO-19-ACS 41.0000 $4,829.9800 $198,029.18
Extreme Networks 5520-48W 5520 48port 802.3bt 90w PoE Switch
     
 2 Network switches 43220000-NASPO-19-ACS 41.0000 $230.5600 $9,452.96
Extreme Networks 97304-5520-48W EW NBD AHR RMA Only 5520-48W next day hardware replacement
     
 3 Network switches 43220000-NASPO-19-ACS 82.0000 $652.6800 $53,519.76
Extreme Networks XN-ACPWR-1100W-FB 1100W AC PSU FB
     
 4 Network switches 43220000-NASPO-19-ACS 82.0000 $17.2200 $1,412.04
Extreme Networks 10099 PWR CORD,NEMA,15A,NEMA 5-15P,C15,ST
     
 5 Network switches 43220000-NASPO-19-ACS 41.0000 $460.8500 $18,894.85
Extreme Networks EP1-STD-TC-S-C-EW-1YR Extreme Platform ONE Standard Networking Right-to-use and EW TAC OS Support for one (1) device of Tier C per yearTier C device. EW TAC OS Support (ExtremeWorks T...
 Displaying 1 to 5 of 5    


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.
  

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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