Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C62002
Purchase Order Title: PR-0000343-INSIGHT-FY-25/26 -IT-RECURRING #011_Specops Password Security	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $24,140.00	Total Budgetary Amount: $24,140.00
Total Payment To Date: NA	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C62002

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 10/13/2025

Purchase Order Ending Date: 10/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR-0000343-INSIGHT-FY-25/26 -IT-RECURRING #011_Specops Password Security

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,140.00

Total Budgetary Amount: $24,140.00

Download Budget Information

Budgetary Amount	Account Code	FY
$24,140.00	31-10-1-000232-31700100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Security and protection software

43210000-23-OMNIA-ACS

24140.0000

$1.0000

$24,140.00

Specops Password Security software suite for Active Directory, Effective Dates: 10/13/2025 - 10/12/2026 Specops Breached Password Protection Item #: 700231-FLDE 1,000 @ $1.91 = $1,910.00 Specops Pas...

Line Item Description: Specops Password Security software suite for Active Directory, Effective Dates: 10/13/2025 - 10/12/2026 Specops Breached Password Protection Item #: 700231-FLDE 1,000 @ $1.91 = $1,910.00 Specops Password Policy Item #: 700233-FLDE 1,000@ $7.59 = $7,590.00 Specops Secure Service Desk Bundle Item #: 700245-FLDE 1,000 @ $2.26 = $2,260.00 Specops Ureset Edition Item #: 700237-FLDE 1,000@ $11.26= $11,260.00 Specops Third Party Item #: 700246-FLDE 1,000 @ $1.12 = $1,120.00 Total: $24,140.00 **please see quote**

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31800800000 -

Object Code and Description: 341024 -

Account Code: 31-10-1-000232-31700100-00-040000-00

Split Amount: $24,140.00

Displaying 1 to 1 of 1

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