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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: C78CAB

Purchase Order Title: DEP 3703 OTIS (DAS) ColorID - Maintenance Agreement FY 26/27

Vendor Name: COLORID

Total Purchase Order Amount: $2,937.00

Total Budgetary Amount: $2,937.00

Total Payment To Date: $2,937.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78CAB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS (DAS) ColorID - Maintenance Agreement FY 26/27

Vendor Information

Name Line 1: COLORID

Name Line 2: COLORID, LLC

City State Zip: CORNELIUS NC 280310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,937.00

Total Budgetary Amount: $2,937.00

Budgetary Amount Account Code FY
$2,937.00 37-20-2-408001-37010100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer, scanner and multifunctional equipment maintenance 4.0000 $37.5000 $150.00
Software Updates, For AssureTec ID150 Driver's License Scanner, Provides Library Updates for 1 Month, includes the following items: - Quarterly updates to the document library - Roughly 75 new IDs per...
     
 2 Printer, scanner and multifunctional equipment maintenance 2.0000 $300.0000 $600.00
Software Updates, For AssureTec ID150 Driver's License Scanner, Provides Library Updates for 1 Year, Annual, includes the following items: - Quarterly updates to the document library - Roughly 75 new ...
     
 3 Printer, scanner and multifunctional equipment maintenance 3.0000 $729.0000 $2,187.00
Support and Maintenance, For One License of EasyLobby SVM Software, Includes Tech Support and Software Updates, Annual Fee, #EL-SSA-SVMS EASYLOBBY SVM SERIAL NUMBER:WORKSTATION. -11100009781
 Displaying 1 to 3 of 3    


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 $2,937.00

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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