Purchase Order Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Purchase Order Number: C7BB3B
Purchase Order Title: RA/IT - FY26/27 - SHI International Corp - Floating Licenses	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $482,213.83	Total Budgetary Amount: $482,213.83
Total Payment To Date: $482,213.83	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BB3B

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: RA/IT - FY26/27 - SHI International Corp - Floating Licenses

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $482,213.83

Total Budgetary Amount: $482,213.83

Download Budget Information

Budgetary Amount	Account Code	FY
$482,213.83	40-20-2-195004-40200200-00-040000-00	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

Data management and query software

43230000-23-NASPO-ACS

2.0000

$21,991.7300

$43,983.46

On Demand Delivery, Floating, Production Maintenance Open Text - Part#: 1000024852 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Co...

Line Item Description: On Demand Delivery, Floating, Production Maintenance Open Text - Part#: 1000024852 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $43,983.46

Data management and query software

43230000-23-NASPO-ACS

500.0000

$58.0600

$29,030.00

Live Certificates, Workstations Maintenance OpenText - Part#: 1000023466 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CT R060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Te...

Line Item Description: Live Certificates, Workstations Maintenance OpenText - Part#: 1000023466 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CT R060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $29,030.00

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Advanced Tables, Floating, Production Maintenance OpenText - Part#: 1000024720 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Cover...

Line Item Description: Advanced Tables, Floating, Production Maintenance OpenText - Part#: 1000024720 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Output Sorting and Bundling, Floating, Production Maintenance OpenText - Part#: 1000024828 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASP...

Line Item Description: Output Sorting and Bundling, Floating, Production Maintenance OpenText - Part#: 1000024828 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Open Database Connectivity (ODBC) Access, Floating, Production Maintenance Part#: 1000024580 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-...

Line Item Description: Open Database Connectivity (ODBC) Access, Floating, Production Maintenance Part#: 1000024580 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

1:1 Document Creator, Floating, Production Maintenance OpenText - Part#: 1000024714 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-A...

Line Item Description: 1:1 Document Creator, Floating, Production Maintenance OpenText - Part#: 1000024714 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Interactive Input, Floating, Production Maintenance OpenText - Part#: 1000024574 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS ...

Line Item Description: Interactive Input, Floating, Production Maintenance OpenText - Part#: 1000024574 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Microsoft MQ (MSMQ) Connector, Floating, Production Maintenance OpenText - Part#: 1000024676 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23...

Line Item Description: Microsoft MQ (MSMQ) Connector, Floating, Production Maintenance OpenText - Part#: 1000024676 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

XML Input, Floating, Production Maintenance OpenText - Part#: 1000024604 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage ...

Line Item Description: XML Input, Floating, Production Maintenance OpenText - Part#: 1000024604 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

High-Volume Delivery, Floating, Production Maintenance Open Text - Part#: 1000024822 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS ...

Line Item Description: High-Volume Delivery, Floating, Production Maintenance Open Text - Part#: 1000024822 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Dynamic Data Access (ODA), Floating, Production Maintenance Open Text - Part#: 1000024652 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO...

Line Item Description: Dynamic Data Access (ODA), Floating, Production Maintenance Open Text - Part#: 1000024652 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Portable Document Format (PDF) Import as Image, Floating, Production Maintenance Open Text - Part#: 1000024744 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontrac...

Line Item Description: Portable Document Format (PDF) Import as Image, Floating, Production Maintenance Open Text - Part#: 1000024744 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Live Output, Floating, Production Maint Open Text - Part#: 1000024756 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: ...

Line Item Description: Live Output, Floating, Production Maint Open Text - Part#: 1000024756 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$12,828.5800

$25,657.16

Dynamic Content Import, Floating, Production Maintenance Open Text - Part#: 1000024732 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-AC...

Line Item Description: Dynamic Content Import, Floating, Production Maintenance Open Text - Part#: 1000024732 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $25,657.16

Data management and query software

43230000-23-NASPO-ACS

2.0000

$5,498.2600

$10,996.52

Portable Document Format (PDF) Output, Floating, Production Maintenance Open Text - Part#: 1000024768 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230...

Line Item Description: Portable Document Format (PDF) Output, Floating, Production Maintenance Open Text - Part#: 1000024768 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $10,996.52

Data management and query software

43230000-23-NASPO-ACS

2.0000

$5,498.2600

$10,996.52

Advanced Function Presentation (AFP) Output, Floating, Production Maintenance Open Text - Part#: 1000024864 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#:...

Line Item Description: Advanced Function Presentation (AFP) Output, Floating, Production Maintenance Open Text - Part#: 1000024864 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $10,996.52

Data management and query software

43230000-23-NASPO-ACS

2.0000

$5,498.2600

$10,996.52

XML Output (Data), Floating, Production Maintenance Open Text - Part#: 1000024804 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Cov...

Line Item Description: XML Output (Data), Floating, Production Maintenance Open Text - Part#: 1000024804 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $10,996.52

Data management and query software

43230000-23-NASPO-ACS

7257.4900

$1.0000

$7,257.49

On Demand Delivery, Floating, Development Maintenance Open Text - Part#: 1000024848 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS C...

Line Item Description: On Demand Delivery, Floating, Development Maintenance Open Text - Part#: 1000024848 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $7,257.49

Data management and query software

43230000-23-NASPO-ACS

2.0000

$2,408.1000

$4,816.20

Designer, Floating, Workstation Maintenance Open Text - Part#: 1000024698 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Te...

Line Item Description: Designer, Floating, Workstation Maintenance Open Text - Part#: 1000024698 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,816.20

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

Microsoft MQ (MSMQ) Connector, Floating, Development Maintenance Open Text - Part#: 1000024672 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-...

Line Item Description: Microsoft MQ (MSMQ) Connector, Floating, Development Maintenance Open Text - Part#: 1000024672 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

Interactive Input, Floating, Development Maintenance Open Text - Part#: 1000024570 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Co...

Line Item Description: Interactive Input, Floating, Development Maintenance Open Text - Part#: 1000024570 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

1 :1 Document Creator, Floating, Development Maintenance Open Text - Part#: 1000024710 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-AC...

Line Item Description: 1 :1 Document Creator, Floating, Development Maintenance Open Text - Part#: 1000024710 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

Advanced Tables, Floating, Development Maintenance Open Text - Part#: 1000024716 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Cove...

Line Item Description: Advanced Tables, Floating, Development Maintenance Open Text - Part#: 1000024716 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

Output Sorting and Bundling, Floating, Development Maintenance Open Text - Part#: 1000024824 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NA...

Line Item Description: Output Sorting and Bundling, Floating, Development Maintenance Open Text - Part#: 1000024824 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Data management and query software

43230000-23-NASPO-ACS

4233.8500

$1.0000

$4,233.85

XML Input, Floating, Development Maintenance Open Text - Part#: 1000024600 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage T...

Line Item Description: XML Input, Floating, Development Maintenance Open Text - Part#: 1000024600 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract#: CTR060028 Subcontract#: 43230000-23-NASPO-ACS Coverage Term: 8/1/2026 - 7/31/2027

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: $4,233.85

Displaying 1 to 25 of 34 1 2 Next Last

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$482,213.83

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001453710001

6002836875

SHI INTERNATIONAL CORP.

B21522692

$43,983.46

195004

40200200

040000

09/25/2026

D70001453710001

6002836876

SHI INTERNATIONAL CORP.

B21522692

$29,030.00

195004

40200200

040000

09/25/2026

D70001453710001

6002836877

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836878

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836879

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836880

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836881

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836882

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836883

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

D70001453710001

6002836884

SHI INTERNATIONAL CORP.

B21522692

$25,657.16

195004

40200200

040000

09/25/2026

Displaying 1 to 10 of 34

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document