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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: C69859

Purchase Order Title: DEP 3701 OEAT Carbon QMF - Salesforce Marketing Cloud FY 25/26

Vendor Name: CARBONQMF LLC

Total Purchase Order Amount: $48,339.00

Total Budgetary Amount: $48,339.00

Total Payment To Date: $48,339.00

Order Date: 12/19/2025

Main Information

Purchase Order Number: C69859

Purchase Order Status: Ordered

Order Date: 12/19/2025

Purchase Order Beginning Date: 01/31/2026

Purchase Order Ending Date: 01/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3701 OEAT Carbon QMF - Salesforce Marketing Cloud FY 25/26

Vendor Information

Name Line 1: CARBONQMF LLC

Name Line 2:

City State Zip: YULEE FL 320970000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $48,339.00

Total Budgetary Amount: $48,339.00

Budgetary Amount Account Code FY
$48,339.00 37-10-1-000286-37200100-00-103259-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 43230000-NASPO-16-ACS 1.0000 $37,318.5900 $37,318.59
Marketing Cloud Engagement - Corporate Edition @ $37,318.59 Salesforce.com, Inc. - 200001652 Start Date: 01/31/2026 End Date: 01/30/2027 Included in Quote: SMS/MMS Code Lease - No charge with Editio...
     
 2 Business function specific software 43230000-NASPO-16-ACS 2.0000 $249.4800 $498.96
(2) SSL Certificate @ $249.48 each = $498.96 Salesforce.com, Inc. - 200001663 Start Date: 01/31/2026 End Date: 01/30/2027 Contract Number: 43230000-NASPO-16-ACS Quote Number: 61526094 Advance paymen...
     
 3 Business function specific software 43230000-NASPO-16-ACS 55.0000 $188.9900 $10,394.45
(55) Additional Contacts - Corporate Edition (1,000) @ $188.99 each = $10,394.45 Salesforce.com, Inc. - 200006094 Start Date: 01/31/2026 End Date: 01/30/2027 Contract Number: 43230000-NASPO-16-ACS Qu...
     
 4 Business function specific software 43230000-NASPO-16-ACS 100.0000 $1.2700 $127.00
(100) SMS/MMS Mobile Messages (1,000) @ $1.27 each = $127.00 Salesforce.com, Inc. - 200001666 Start Date: 01/31/2026 End Date: 01/30/2027 Contract Number: 43230000-NASPO-16-ACS Quote Number: 61526094...
 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 $48,339.00

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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