Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7C3D6
Purchase Order Title: DEP 3730 DEAR WQETP WAS Executive Information Systems-SAS Annual Maintenance FY 26/27	Vendor Name: EXECUTIVE INFORMATION SYSTEMS,
Total Purchase Order Amount: $14,295.11	Total Budgetary Amount: $14,295.11
Total Payment To Date: NA	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7C3D6

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 10/15/2026

Purchase Order Ending Date: 10/14/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 DEAR WQETP WAS Executive Information Systems-SAS Annual Maintenance FY 26/27

Vendor Information

Name Line 1: EXECUTIVE INFORMATION SYSTEMS,

Name Line 2:

City State Zip: BETHESDA MD 208170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $14,295.11

Total Budgetary Amount: $14,295.11

Download Budget Information

Budgetary Amount	Account Code	FY
$14,295.11	37-20-2-423001-37300100-00-108025-00	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

Software maintenance and support

14295.1100

$1.0000

$14,295.11

Annual Maintenance Renewal for SAS Software. Quote Number: EIS-12859-C5H9 Executive Information Systems GSA Contract Number: 47QTCA18D0081 DEP-GSA-2023 (DEP) General Services Administration Multiple...

Line Item Description: Annual Maintenance Renewal for SAS Software. Quote Number: EIS-12859-C5H9 Executive Information Systems GSA Contract Number: 47QTCA18D0081 DEP-GSA-2023 (DEP) General Services Administration Multiple Award Schedule Service Dates: October 15, 2026 October 14, 2027 OEM Part Number: SAS-BASESAS-2PCM Base SAS for 2 PC Users, Windows OS. Annual Maintenance for Site Id 501019. Quantity 1 @ $3,645.67 OEM Part Number: SAS-ADDON-2PCM Other SAS Add-ons for 2 PC Users, Windows OS. Annual Maintenance for Site Id 501019. Period of Performance of 10/15/26- 10/14/27. Products Include: Graph, Connect and Access to Oracle. (Qty. 3 = 3 Products). Quantity 3 @ $1,753.12 = $5,259.36 OEM Part Number: SAS-ADDON-2PCM SAS/Access to ODBC for 2 PC Users, Windows OS. Annual Maintenance for Site Id 501019. Period of Performance of 10/15/26 - 10/14/27. Quantity 1 @ $1,753.12 OEM Part Number: SAS-ANLADD-2PCM SAS/Stat for 2 PC Users, Windows OS. Annual Maintenance for Site Id 501019.Period of Performance of 10/15/26 - 10/14/27. Quantity 1 @ $1,818.48 SAS-ANLADD-2PCM SAS/IML for 2 PC Users, Windows OS. Annual Maintenance for Site Id 501019. Period of Performance of 10/15/26 - 10/14/27.. Quantity 1 @ $1,818.48 Total: $14,295.11 Services previously provided on purchase order C05ECF, C441C9. Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37306040000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-423001-37300100-00-108025-00

Split Amount: $14,295.11

Displaying 1 to 1 of 1

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