DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C74D64

Purchase Order Title: DEP 3703 OTIS/OEAT Carahsoft - Salesforce Additional Licenses FY 25/26

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $11,460.16

Total Budgetary Amount: $11,460.16

Total Payment To Date: $11,460.16

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74D64

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 02/09/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS/OEAT Carahsoft - Salesforce Additional Licenses FY 25/26

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $11,460.16

Total Budgetary Amount: $11,460.16

Budgetary Amount Account Code FY
$2,770.48 37-60-2-792010-37010300-00-040000-00 2025-2026
$8,689.68 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 2.0000 $774.9600 $1,549.92
Lightning Platform Plus - Enterprise Edition Salesforce.com, Inc. - 200012830 Start Date: 06/01/2026 End Date: 02/09/2027 Qty 2 @ $774.96/each = Total of $1,549.92 Contract Number: 43230000-NASPO-16...
     
 2 Business function specific software 43230000-NASPO-16-ACS 1.0000 $581.2200 $581.22
Lightning Platform - Enterprise Edition (Administrator) Salesforce.com, Inc. - 200012668 Start Date: 6/1/2026 End Date: 2/9/2027 Quantity 1 @ $581.22. Total = $581.22 Contract: 4323000-NASPO-ACS Quo...
     
 3 Business function specific software 43230000-NASPO-16-ACS 1.0000 $639.3400 $639.34
Salesforce Shield - Fee Salesforce.com, Inc. - 8200005696 Start Date: 06/01/2026 End Date: 02/09/2027 Quantity 1 @ $639.34. Total = $639.34 Contract: 4323000-NASPO-ACS Quote # 65188182 Advance payme...
     
 4 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $8,689.6800 $8,689.68
Premier Success Plan - Marketing Cloud 30% of Net Price Salesforce.com, Inc. - 200001429 Start Date: 06/01/2026 End Date: 01/30/2027 Quantity 1 @ $8,689.68. Total = $8,689.68 Contract: 4323000-NASPO-...
 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 $11,460.16

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.

BACK TO TOP    



2011 © Florida Department of Financial Services