DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: STATE COURTS SYSTEM

Purchase Order Number: C754CA

Purchase Order Title: SHI - DevCraft - Brian Peterson

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $9,349.72

Total Budgetary Amount: $9,349.72

Total Payment To Date: $9,349.72

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754CA

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/21/2026

Purchase Order Ending Date: 06/20/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SHI - DevCraft - Brian Peterson

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $9,349.72

Total Budgetary Amount: $9,349.72

Budgetary Amount Account Code FY
$5,899.87 22-10-1-000015-22010200-00-210014-00 2025-2026
$3,449.85 22-10-1-000015-22010200-00-100781-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 43230000-23-NASPO-ACS 4.0000 $95.6800 $382.72
Progress Standard ugrade for Progress DevCraft UI Developer License The goods and services are essential to the operation of the State Courts System and are available only if advance payment is made...
     
 2 Business function specific software 43230000-23-NASPO-ACS 4.0000 $1,054.2700 $4,217.08
Progress Renewal for DevCraft UI subscription
     
 3 Business function specific software 43230000-23-NASPO-ACS 1.0000 $108.1700 $108.17
Progress Telerik Standard upgrade for Progress DevCraft Complete developer license
     
 4 Business function specific software 43230000-23-NASPO-ACS 1.0000 $1,191.9000 $1,191.90
Progress renewal for Devcraft Complete Subscription Yr 1
     
 5 Business function specific software 43230000-23-NASPO-ACS 3.0000 $1,054.2700 $3,162.81
Progress DevCraft UI Subscription Developer License
     
 6 Business function specific software 43230000-23-NASPO-ACS 3.0000 $95.6800 $287.04
Progress Renewal for Devcraft UI Subscription
 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 $9,349.72

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