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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: C764D8

Purchase Order Title: FY 26-27 - Operations - SHI (Ivanti Maintenance, Hosting Services & Upgrade)

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $121,231.89

Total Budgetary Amount: $121,231.89

Total Payment To Date: $121,231.89

Order Date: 07/01/2026

Main Information

Purchase Order Number: C764D8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 07/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26-27 - Operations - SHI (Ivanti Maintenance, Hosting Services & Upgrade)

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: $121,231.89

Total Budgetary Amount: $121,231.89

Budgetary Amount Account Code FY
$121,231.89 36-50-2-510020-36102000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Internet cloud storage service 43230000-23-NASPO-ACS 20.0000 $3,094.2100 $61,884.20
Ivanti Neurons for ITSM Enterprise - Concurrent Analyst Cloud Ivanti - Part#: IN-ITSME-CU-C Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-N...
     
 2 Internet cloud storage service 43230000-23-NASPO-ACS 1.0000 $14,117.8900 $14,117.89
Ivanti Service Manager - SaaS BI Reporting Server Cloud Subscription, Powered by HEAT Ivanti - Part#: SM-BI-C Contract #: CTR060028 Coverage Term: 8/1/2026 - 7/31/2027
     
 3 Internet cloud storage service 43230000-23-NASPO-ACS 1200.0000 $15.6700 $18,804.00
Ivanti Neurons for Discovery Cloud Subscription Ivanti, Inc - IN-DISC-C Ivanti - Part#: IN-DISC-C Contract #: CTR060028 Coverage Term: 8/1/2026 - 7/31/2027
     
 4 Internet cloud storage service 43230000-23-NASPO-ACS 1200.0000 $3.6700 $4,404.00
Ivanti Neurons Platform w/ CSV Connector Cloud Subscription Ivanti - Part#: IN-PLATFORM-CSV-C Contract #: CTR060028 Coverage Term: 8/1/2026 - 7/31/2027
     
 5 Internet cloud storage service 43230000-23-NASPO-ACS 15.0000 $1,468.1200 $22,021.80
Ivanti Neurons for ITSM Enterprise - Named Analyst Cloud Ivanti - Part#: IN-ITSME-NU-C Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Coverage Term: 8/1/2026 - 7/31/2...
 Displaying 1 to 5 of 5    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $121,231.89

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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