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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C745AA

Purchase Order Title: 7600 - FHP BCII GLADIATOR FORENSICS, LLC FY 26 ** RUSH**

Vendor Name: GLADIATOR FORENSICS LLC

Total Purchase Order Amount: $19,780.00

Total Budgetary Amount: $19,780.00

Total Payment To Date: $19,780.00

Order Date: 05/21/2026

Main Information

Purchase Order Number: C745AA

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7600 - FHP BCII GLADIATOR FORENSICS, LLC FY 26 ** RUSH**

Vendor Information

Name Line 1: GLADIATOR FORENSICS LLC

Name Line 2:

City State Zip: MELBOURNE FL 329010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,780.00

Total Budgetary Amount: $19,780.00

Budgetary Amount Account Code FY
$19,780.00 76-20-2-009001-76400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information retrieval or search software 1.0000 $6,150.0000 $6,150.00
Real Time Package (ESPA,ST,Sentinel) Single concurrent license for ESPA, Smart Track and Sentinel (max 25 concurrent PRTT)
     
 2 Information retrieval or search software 2.0000 $1,540.0000 $3,080.00
Real-Time Package Named User Named user for Real-Time package (ESPA, Smart Track, Sentinel).
     
 3 Information retrieval or search software 1.0000 $2,500.0000 $2,500.00
Hosted IQ Express Portal IQEP for all users. Max 250 reports
     
 4 Information retrieval or search software 4.0000 $250.0000 $1,000.00
H-GPS GPS Track license (per device)
     
 5 Information retrieval or search software 3.0000 $350.0000 $1,050.00
Hosted Mobile App Andoid/iOS app (per user)
     
 6 Information retrieval or search software 1.0000 $6,000.0000 $6,000.00
PRTT Network Access PRTT access
 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
     
 2025-2026 $19,780.00

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.

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