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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C68296

Purchase Order Title: DEP 3703 OTIS/OEAT Insight Public Sector - Pantheon FY 25/26

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $103,415.70

Total Budgetary Amount: $103,415.70

Total Payment To Date: $103,415.70

Order Date: 11/25/2025

Main Information

Purchase Order Number: C68296

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS/OEAT Insight Public Sector - Pantheon FY 25/26

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $103,415.70

Total Budgetary Amount: $103,415.70

Budgetary Amount Account Code FY
$18,688.00 37-10-1-000286-37200100-00-103259-00 2025-2026
$84,727.70 37-60-2-792010-37010300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Internet services 43230000-23-NASPO-ACS 1.0000 $18,688.0000 $18,688.00
Pantheon Elite 1M SKU: PNT-ELT-1M-DEVP Quote# 0227939109 Term: 01-DEC-2025 - 30-NOV-2026 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s....
     
 2 Internet services 43230000-23-NASPO-ACS 1.0000 $51,866.7700 $51,866.77
Pantheon Elite 5M SKU: PNT-ELT-5M-DEVP Quote# 0228994650 Term: 01-DEC-2025 - 30-NOV-2026 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s....
     
 3 Internet services 43230000-23-NASPO-ACS 1.0000 $25,168.6200 $25,168.62
Pantheon Account Platinum SKU: PNT-ACC-PTM-DEVP Quote# 0228994650 Term: 01-DEC-2025 - 30-NOV-2026 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made...
     
 4 Internet services 43230000-23-NASPO-ACS 1.0000 $7,692.3100 $7,692.31
Pantheon Performance Small SKU: PNT-PRSM-SMLL-DEVP Qty: 1 (5 count) Quote# 0228994650 Term: 01-DEC-2025 - 30-NOV-2026 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance...
 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.

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
     
 2025-2026 $103,415.70

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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