Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C79225
Purchase Order Title: DEP 3700 OIG K10 Vision, Inc. FY 26/27	Vendor Name: K10 VISION INC
Total Purchase Order Amount: $20,779.00	Total Budgetary Amount: $20,779.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79225

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 3700 OIG K10 Vision, Inc. FY 26/27

Vendor Information

Name Line 1: K10 VISION INC

Name Line 2:

City State Zip: NORTHBROOK IL 600620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,779.00

Total Budgetary Amount: $20,779.00

Download Budget Information

Budgetary Amount	Account Code	FY
$20,779.00	37-10-2-021024-37010100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License management software

1.0000

$20,779.0000

$20,779.00

This requisition is for K10 Vision, Inc., 2nd year of 5 year agreement Year 1 Total Fixed Price Implementation Costs = $88,165 Year 2 Maintenance & Support & Hosting Service = $20,779 Year 3 Maintena...

Line Item Description: This requisition is for K10 Vision, Inc., 2nd year of 5 year agreement Year 1 Total Fixed Price Implementation Costs = $88,165 Year 2 Maintenance & Support & Hosting Service = $20,779 Year 3 Maintenance & Support & Hosting Service = $21,819 Year 4 Maintenance & Support & Hosting Service = $22,910 Year 5 Maintenance & Support & Hosting Service = $24,055 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract. Prior Purchase Order C7566F

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010104001 -

Object Code and Description: 341024 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $20,779.00

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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