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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 COMMERCE

Purchase Order Number: C67D5B

Purchase Order Title: BFM - FY25-26 - Carasoft - Conga Composer Licenses

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $102,886.72

Total Budgetary Amount: $102,886.72

Total Payment To Date: NA

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D5B

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: BFM - FY25-26 - Carasoft - Conga Composer Licenses

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $102,886.72

Total Budgetary Amount: $102,886.72

Budgetary Amount Account Code FY
$102,886.72 40-10-2-021063-40100200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 43230000-NASPO-16-ACS 80436.2200 $1.0000 $80,436.22
205-CB Composer Business Edition Conga - 205-CB Start Date: 11/22/2025 End Date: 11/21/2026 Total: $80,436.22 (not to exceed) See details in the attached SOW and quote no.: 59720805.
     
 2 Business function specific software 43230000-NASPO-16-ACS 20058.8000 $1.0000 $20,058.80
Salesforce AppExchange consumption unit Conga Composer for Salesforce - Business Subscription Salesforce.com, Inc. - 205-SF-APP-1 Start Date: 11/22/2025 End Date: 11/21/2026 Total: $20,058.80 (not ...
     
 3 Business function specific software 43230000-NASPO-16-ACS 1498.5500 $1.0000 $1,498.55
Conga Sign for Web (Business) Conga - CSFWB Start Date: 11/22/2025 End Date: 11/21/2026 Total: $1,498.55 (not to exceed) See details in the attached SOW and quote no.: 59720805.
     
 4 Business function specific software 43230000-NASPO-16-ACS 893.1500 $1.0000 $893.15
Salesforce AppExchange consumption unit Conga Sign for Salesforce - Powered by OneSpan -Business Subscription Salesforce.com, Inc. - 205-SF-APP-1 Start Date: 11/22/2025 End Date: 11/21/2026 Total:...
 Displaying 1 to 4 of 4    


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.

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