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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C764B8

Purchase Order Title: FY 26/27 - ISM - NWRDC 2026 Security Services CM-Qualys

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $57,716.09

Total Budgetary Amount: $57,716.09

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C764B8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26/27 - ISM - NWRDC 2026 Security Services CM-Qualys

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $57,716.09

Total Budgetary Amount: $57,716.09

Budgetary Amount Account Code FY
$57,716.09 36-50-2-510020-36102000-00-210023-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Online database information retrieval service 1.0000 $3,657.1400 $3,657.14
Qualys Web Application Scanning: 6-10 Web Applications 1-year Secure Works, Inc. - VMS-Q-WAS-000010 Qty:8 Starts 08/05/2026-06/30/2027
     
 2 Online database information retrieval service 1.0000 $2,283.5900 $2,283.59
Qualys Vulnerability Scanning: External 5-8 IPS: Includes PCI- 1 year. SecureWorks, Inc.-VMS-Q-VS-E-000008-PCI, Qty:8 Starts 08/05/2026-06/30/2027
     
 3 Online database information retrieval service 1.0000 $19,743.3600 $19,743.36
Qualys Vulnerability Scanning: with Virtual Scanner: Internal: 1561-3072 IPs. 1-year SecureWorks, Inc. - VM-Q-VS-VSCN-I-003072 Starts 08/05/2026-06/30/2027
     
 4 Online database information retrieval service 1.0000 $32,032.0000 $32,032.00
Qualys Policy Compliance: with Cloud Agent Int and Ext: 1561-3072 IPs. 1 year Secureworks, Inc. - VMS-Q-PC-CA-IE-003072. Qty 2,800 Start Date 08/05/2026-06/30/2027
 Displaying 1 to 4 of 4    


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.

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