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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: C74764

Purchase Order Title: IT - FY 25/26 - Insight - Lucid License Renewal

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $17,344.76

Total Budgetary Amount: $17,344.76

Total Payment To Date: NA

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74764

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - FY 25/26 - Insight - Lucid License Renewal

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,344.76

Total Budgetary Amount: $17,344.76

Budgetary Amount Account Code FY
$17,344.76 40-10-2-021063-40100300-00-040000-00 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 43230000-23-NASPO-ACS 1.0000 $2,552.7500 $2,552.75
Lucid Enterprise Shield PR/PO Term: 06/25/2026 - 6/30/2026 Coverage Term: 06/25/2026 - 06/24/2027 Quantity: 1 Unit Price: $2,552.75 Total Price; $2,552.75 (not to exceed) See details in the attached ...
     
 2 Business function specific software 43230000-23-NASPO-ACS 20.0000 $250.7600 $5,015.20
Lucid Suite PR/PO Term: 06/25/2026 - 6/30/2026 Coverage Term: 06/25/2026 - 06/24/2027 Quantity: 1 Unit Price: $250.76 Total Price; $5,015.20 (not to exceed) See details in the attached quote: Quote N...
     
 3 Business function specific software 43230000-23-NASPO-ACS 1.0000 $9,776.8100 $9,776.81
LUCID CLOUD ACCELERATOR - TIER (1 TO 100) PR/PO Term: 06/25/2026 - 6/30/2026 Coverage Term: 06/25/2026 - 06/24/2027 Quantity: 1 Unit Price: $9,776.81 Total Price; $9,776.81 (not to exceed) See detail...
 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.

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