DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C7AF38

Purchase Order Title: PR-0000768-SHI -FY26/27-ITM-GR-RECURRING #(NEW) Keeper Password Manager

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $6,226.75

Total Budgetary Amount: $6,226.75

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AF38

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/26/2026

Purchase Order Ending Date: 07/26/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PR-0000768-SHI -FY26/27-ITM-GR-RECURRING #(NEW) Keeper Password Manager

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $6,226.75

Total Budgetary Amount: $6,226.75

Budgetary Amount Account Code FY
$6,226.75 31-10-1-000232-31700100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Authentication server software 43230000-23-NASPO-ACS 30.0000 $66.0400 $1,981.20
Keeper Enterprise Password Manager software POP: 07/26/2026 - 07/26/2027 Quotation #: 27742175 Keeper Password Manager BundleKeeper EPM Bundle containing Keeper Enterprise Base, Advanced Reporting an...
     
 2 Authentication server software 43230000-23-NASPO-ACS 4.0000 $849.1100 $3,396.44
Keeper Privileged Access Manager Keeper Security, Inc. - Part#: KS-PAM Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Te...
     
 3 Authentication server software 43230000-23-NASPO-ACS 1.0000 $849.1100 $849.11
Support Platinum Plan - Commercial Keeper Security, Inc. - Part#: KS-PLT Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage ...
 Displaying 1 to 3 of 3    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services