Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C7D95C
Purchase Order Title: PR-0000787-Mainline Information Systems,-FY26-29-IT-RECURRING #128_Semperis AD Protection and Recovery (FY26-29)	Vendor Name: MAINLINE INFORMATION SYSTEMS LL
Total Purchase Order Amount: $58,150.00	Total Budgetary Amount: $58,150.00
Total Payment To Date: NA	Order Date: 09/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D95C

Purchase Order Status: Ordered

Order Date: 09/29/2026

Purchase Order Beginning Date: 09/26/2026

Purchase Order Ending Date: 09/25/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PR-0000787-Mainline Information Systems,-FY26-29-IT-RECURRING #128_Semperis AD Protection and Recovery (FY26-29)

Vendor Information

Name Line 1: MAINLINE INFORMATION SYSTEMS LL

Name Line 2: MAINLINE INFORMATION SYSTEMS, L

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $58,150.00

Total Budgetary Amount: $58,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$58,150.00	31-20-2-191001-31700100-00-100815-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer or network or internet security

43230000-NASPO-16-ACS

58150.0000

$1.0000

$58,150.00

RECURRING #128_Semperis AD Protection and Recovery (FY26-29) Semperis Directory Services Protector, Identity Protection, and Forest Recovery for Active Directory and Entra ID. Combines Recurring No's...

Line Item Description: RECURRING #128_Semperis AD Protection and Recovery (FY26-29) Semperis Directory Services Protector, Identity Protection, and Forest Recovery for Active Directory and Entra ID. Combines Recurring No's 128 and 128a for a Service Period of 9/26/2026 - 9/25/2027. Billed annually. Mainline Information Systems, LLC, a Pellera company is offering these products as a Reseller under the Carahsoft Florida NASPO Cloud Contract 43230000-NASPO-16-ACS. The Florida NASPO Contract terms and conditions govern purchases under this contract. Please include reference to Carahsoft Florida NASPO Cloud Contract 43230000-NASPO-16-ACS and the Mainline Information Systems, LLC, a Pellera company proposal number on the Purchase Order to Mainline Information Systems, LLC, a Pellera company. Semperis 2026 1 YR Renewal (MIS-179907-1-5) Product Code Product Name Qty Start Date End Date Unit List Extended List Unit Sales Extended Sales Semperis Entra Forest Recovery with Intelligence AADCLDRECOVERY Disaster Recovery for Entra Tenant. Cloud. SaaS backup & recovery of Entra ID objects and policies. Price per Identity. 1,000 9/26/2026 9/25/2027 $15.00 $15,000.00 $8.20 $8,200.00 ADFR Active Directory Forest Recovery (ADFR) - 1 Yr 1,000 9/26/2026 9/25/2027 $15.00 $15,000.00 $14.10 $14,100.00 DSPINTELLIGENCE DSP Intelligence. Provides Security Indicators, change tracking, rollback, alerting, autoremediation and reporting for AD. Price per Identity. 1,000 $18.00 $18,000.00 $17.00 $17,000.00 Semperis Identity with Intelligence Enabled DSP-IRP DSP Lightning Identity Runtime Protection. Provides ML-based attack patterns, Security Indicators, change tracking, rollback, alerting, autoremediation and reporting for AD. Price per Identity. 1,000 9/20/2026 9/19/2027 $18.00 $18,000.00 $13.00 $13,000.00 DSPINTELLIGENCE DSP Intelligence. Provides Security Indicators, change tracking, rollback, alerting, autoremediation and reporting for AD. Price per Identity. No Charge as it just enables Intelligence for the IR

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: 31800700000 -

Object Code and Description: 132700 -

Account Code: 31-20-2-191001-31700100-00-100815-00

Split Amount: $58,150.00

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