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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: C78497

Purchase Order Title: FY 26-27 - Operations - Accel-bi (ManageEngine)

Vendor Name: ACCEL BI CORPORATION

Total Purchase Order Amount: $8,528.01

Total Budgetary Amount: $8,528.01

Total Payment To Date: $8,528.01

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78497

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 07/30/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26-27 - Operations - Accel-bi (ManageEngine)

Vendor Information

Name Line 1: ACCEL BI CORPORATION

Name Line 2:

City State Zip: REDMOND WA 980520000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $8,528.01

Total Budgetary Amount: $8,528.01

Budgetary Amount Account Code FY
$8,528.01 36-50-2-510020-36102000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43230000-23-NASPO-ACS 1.0000 $2,321.4800 $2,321.48
ManageEngine Patch Manager Plus Enterprise Edition - Subscription Model - Annual subscription fee for 600 computers and Single user license ZOHO Corporation - Part#: 85401.04S Contract Name: NASPO SOF...
     
 2 License management software 43230000-23-NASPO-ACS 1.0000 $672.1100 $672.11
ManageEngine Patch Manager Plus Enterprise Edition - Subscription Model - Annual subscription fee for Additional 5 User ZOHO Corporation - Part#: 85301.03AS Contract Name: NASPO SOFTWARE VALUE ADDED R...
     
 3 License management software 43230000-23-NASPO-ACS 1.0000 $931.0600 $931.06
ManageEngine OpManager Plus Professional Edition - Perpetual Model Annual Maintenance and Support fee for 100 Devices Pack with 2 Users and 1 Firewall ZOHO Corporation - Part#: 707012.5M2 Contract Nam...
     
 4 License management software 43230000-23-NASPO-ACS 1.0000 $1,906.6700 $1,906.67
ManageEngine ADManager Plus Professional Edition - Subscription Model - Annual subscription fee for 1 Domain (Unrestricted Objects) with 3 help desk Technician ZOHO Corporation - Part#: 87026.6S Contr...
     
 5 License management software 43230000-23-NASPO-ACS 1.0000 $1,760.6900 $1,760.69
ManageEngine ADAudit Plus Professional Edition - Subscription Model - Annual Subscription fee for 6 Domain Controllers ZOHO Corporation - Part#: 88005.0SD2 Contract Name: NASPO SOFTWARE VALUE ADDED RE...
     
 6 License management software 43230000-23-NASPO-ACS 1.0000 $408.2100 $408.21
ManageEngine ADAudit Plus Professional Edition - Subscription Model - Annual subscription fee for 2 File Servers ZOHO Corporation - Part#: 88005.0SF1 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER...
     
 7 License management software 43230000-23-NASPO-ACS 1.0000 $119.5800 $119.58
ManageEngine ADAudit Plus Professional Edition - Subscription Model - ZOHO Corporation - Part#: 88005.0SFA2 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract ...
     
 8 License management software 43230000-23-NASPO-ACS 1.0000 $408.2100 $408.21
ManageEngine ADManager Plus Professional Edition - Subscription Model - Annual subscription fee for Governance, Risk and Compliance add-on- ZOHO Corporation - Part#: 87016.0SGRC Contract Name: NASPO S...
 Displaying 1 to 8 of 8    


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 $8,528.01

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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