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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Data management and query software
|
43230000-23-NASPO-ACS
|
|
21.0000
|
$4,051.7400
|
$85,086.54
|
| ALTERYX DESIGNER LIC Coverage Dates: 8/28/2025 - 8/27/2026 PR/PO Dates: 8/28/25 - 6/30/26 Cost: $4,051.74 per license Quantity of licenses: 21 Total: $85,086.54 (not to exceed) See details in the att... |
| Line Item Description: ALTERYX DESIGNER LIC Coverage Dates: 8/28/2025 - 8/27/2026 PR/PO Dates: 8/28/25 - 6/30/26 Cost: $4,051.74 per license Quantity of licenses: 21 Total: $85,086.54 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $43,479.22 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $6,806.92 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $23,228.63 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-10-2-021063-40100200-00-040000-00 |
| Split Amount: $11,571.77 |
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2
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$57,745.5100
|
$57,745.51
|
| ALTERYX Server- License Product AX-187274 Coverage Dates: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25 - 6/30/26 Quantity of licenses: 1 Cost: $57,745.51 (not to exceed) See details in the attached quot... |
| Line Item Description: ALTERYX Server- License Product AX-187274 Coverage Dates: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25 - 6/30/26 Quantity of licenses: 1 Cost: $57,745.51 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $29,507.96 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $4,619.64 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $15,764.52 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-10-2-021063-40100200-00-040000-00 |
| Split Amount: $7,853.39 |
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3
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$12,119.4400
|
$12,119.44
|
| Alteryx Server for High Availability Alteryx, Inc - AX-147956 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of Licenses: 1 Total: $12,119.44 (not to exceed) See details in ... |
| Line Item Description: Alteryx Server for High Availability Alteryx, Inc - AX-147956 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of Licenses: 1 Total: $12,119.44 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $8,980.51 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $763.52 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $2,375.41 |
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4
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
5.0000
|
$1,681.7300
|
$8,408.65
|
| Alteryx Intelligence Suite Alteryx, Inc - AX-187284 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 21 Total: $8408.65 (not to exceed) See details in the attache... |
| Line Item Description: Alteryx Intelligence Suite Alteryx, Inc - AX-187284 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 21 Total: $8408.65 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $1,681.73 |
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $6,306.49 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $420.43 |
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5
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$19,248.5100
|
$38,497.02
|
| Alteryx Server Additional Capacity Alteryx, Inc Product - AX-187277 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 2 Total: $19,248.51 (not to exceed) See det... |
| Line Item Description: Alteryx Server Additional Capacity Alteryx, Inc Product - AX-187277 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 2 Total: $19,248.51 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $28,872.77 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $1,924.85 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $7,699.40 |
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6
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$12,119.4400
|
$12,119.44
|
| Alteryx Server Sandbox Alteryx, Inc Product - AX-100095 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 1 Total: $12,119.44 (not to exceed) See details in the a... |
| Line Item Description: Alteryx Server Sandbox Alteryx, Inc Product - AX-100095 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 1 Total: $12,119.44 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $8,980.51 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $763.52 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $2,375.41 |
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|
7
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$4,051.7400
|
$8,103.48
|
| Alteryx Designer Alteryx, Inc Product - AX-100072 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 2 Total: $4,051.74 (not to exceed) See details in the attached... |
| Line Item Description: Alteryx Designer Alteryx, Inc Product - AX-100072 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 2 Total: $4,051.74 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $6,004.68 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $510.52 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $1,588.28 |
|
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|
8
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
8.0000
|
$4,051.7400
|
$32,413.92
|
| Alteryx Designer Alteryx, Inc Product - AX-100072 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 8 Total: $4,051.74 (not to exceed) See details in the attached... |
| Line Item Description: Alteryx Designer Alteryx, Inc Product - AX-100072 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25-6/30/26 Quantity of licenses: 8 Total: $4,051.74 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $24,018.71 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $2,042.08 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $6,353.13 |
|
|
|
9
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$17,061.0300
|
$17,061.03
|
| Services Success Bundle - Standard Plus Alteryx, Inc Product: CS-187561 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25 - 6/30/26 Quantity: 1 Total: $17,061.03 (not to exceed) See details in ... |
| Line Item Description: Services Success Bundle - Standard Plus Alteryx, Inc Product: CS-187561 Coverage term: 8/28/2025 - 8/27/2026 PR/PO Term: 8/28/25 - 6/30/26 Quantity: 1 Total: $17,061.03 (not to exceed) See details in the attached quote and SOW. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 40076000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195004-40200200-00-040000-00 |
| Split Amount: $12,642.22 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-401001-40200100-00-040000-00 |
| Split Amount: $1,074.84 |
| Split Accounting Line Number: 3 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $3,343.96 |
|