Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C7FA1A
Purchase Order Title: PR-0000807-Carahsoft Technology Corporation-ITM-RECURRING #22_Splunk_FY 26/27	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $141,274.00	Total Budgetary Amount: $141,274.00
Total Payment To Date: NA	Order Date: 09/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7FA1A

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/05/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PR-0000807-Carahsoft Technology Corporation-ITM-RECURRING #22_Splunk_FY 26/27

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $141,274.00

Total Budgetary Amount: $141,274.00

Download Budget Information

Budgetary Amount	Account Code	FY
$141,274.00	31-10-1-000232-31700100-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Network security or virtual private network VPN management software

43230000-NASPO-16-ACS

141274.0000

$1.0000

$141,274.00

RECURRING #22_Splunk_FY 26/27 dates of 10/6/2026 10/5/2027 -U.S. Public Sector CPP Points - 1 charge per pointSE-S-CLD-ST: Splunk Cloud Subscription 100gbSE-S-STOR: Additional Storage 500gb increme...

Line Item Description: RECURRING #22_Splunk_FY 26/27 dates of 10/6/2026 10/5/2027 -U.S. Public Sector CPP Points - 1 charge per pointSE-S-CLD-ST: Splunk Cloud Subscription 100gbSE-S-STOR: Additional Storage 500gb increments, qty 28SP6-MS: Splunk Managed Services, Service Credits = 6 per monthCarahsoft Technology Corporation - CPP-POINT-F QUOTE PRICE: $1.00 QTY: 141,274 TOTAL PRICE: $141,274.00 ***please see attached documentation ***

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: 132700 -

Account Code: 31-10-1-000232-31700100-00-100777-00

Split Amount: $141,274.00

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