Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C78DD5
Purchase Order Title: DEP 3703 OTIS Wipro Connected Services - Daptiv FY 26/27	Vendor Name: HARMAN CONNECTED SERVICES INC
Total Purchase Order Amount: $16,710.79	Total Budgetary Amount: $16,710.79
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78DD5

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3703 OTIS Wipro Connected Services - Daptiv FY 26/27

Vendor Information

Name Line 1: HARMAN CONNECTED SERVICES INC

Name Line 2: WIPRO CONNECTED SERVICES INC

City State Zip: SUNNYVALE CA 940850000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,710.79

Total Budgetary Amount: $16,710.79

Download Budget Information

Budgetary Amount	Account Code	FY
$16,710.79	37-60-2-792010-37010300-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cloud-based software as a service

20.0000

$258.4600

$5,169.20

DPU1SUAC01 DP PPM Manager User Subs 6-month Users Quantity 20 x $258.46 = $5,169.20 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS_Busine...

Line Item Description: DPU1SUAC01 DP PPM Manager User Subs 6-month Users Quantity 20 x $258.46 = $5,169.20 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030200000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $5,169.20

Cloud-based software as a service

91.0000

$118.3100

$10,766.21

DPU1SUAP01 DP Timesheet-Only - Legacy Quantity 91 x $118.31 = $10,766.21 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS_BusinessServices@...

Line Item Description: DPU1SUAP01 DP Timesheet-Only - Legacy Quantity 91 x $118.31 = $10,766.21 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030200000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $10,766.21

Cloud-based software as a service

3.0000

$258.4600

$775.38

DPU1SUBI01 - Changepoint Analytics Author User Subscription Quantity 3 x $258.46 = $775.38 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS...

Line Item Description: DPU1SUBI01 - Changepoint Analytics Author User Subscription Quantity 3 x $258.46 = $775.38 Service Dates: July 1, 2026 - December 31, 2026 Quote Number: 46198 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. Advance payment may be made for maintenance agreements, software license agreements, and subscriptions. The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37030200000 -

Object Code and Description: 132700 -

Account Code: 37-60-2-792010-37010300-00-100777-00

Split Amount: $775.38

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.

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document