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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
18.0000
|
$4,523.8700
|
$81,429.66
|
| Alteryx Designer Alteryx, Inc Coverage Dates: 8/28/2026 - 8/27/2027 PR/PO Dates: 8/28/26 - 6/30/27 Cost: $4,523.87 per license Quantity of licenses: 18 Total: $81,429.66 (not to exceed) See details in... |
| Line Item Description: Alteryx Designer Alteryx, Inc Coverage Dates: 8/28/2026 - 8/27/2027 PR/PO Dates: 8/28/26 - 6/30/27 Cost: $4,523.87 per license Quantity of licenses: 18 Total: $81,429.66 (not to exceed) See details in the attached quote and SOW.r a description for this item. |
| 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: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $31,667.09 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $15,833.55 |
| Split Accounting Line Number: 3 |
| 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: $23,750.32 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $7,916.77 |
| Split Accounting Line Number: 5 |
| 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: $1,130.97 |
| Split Accounting Line Number: 6 |
| 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: $1,130.97 |
|
|
|
2
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
3.0000
|
$2,130.3100
|
$6,390.93
|
| Alteryx Intelligence Suite Alteryx, Inc - AX-187284 Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 3 Total: $6,390.93 (not to exceed) See details in the attac... |
| Line Item Description: Alteryx Intelligence Suite Alteryx, Inc - AX-187284 Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 3 Total: $6,390.93 (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: $1,597.73 |
| 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: $4,793.20 |
|
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3
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$55,768.2600
|
$55,768.26
|
| ALTERYX Server- License Coverage Dates: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 1 Cost: $55,768.26 (not to exceed) See details in the attached quote and SOW. |
| Line Item Description: ALTERYX Server- License Coverage Dates: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 1 Cost: $55,768.26 (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: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $10.07 |
| Split Accounting Line Number: 1 |
| 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: $5,047.94 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $13.83 |
| Split Accounting Line Number: 3 |
| 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: $46,035.39 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $1,688.88 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 40420000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-041001-40400100-00-040000-00 |
| Split Amount: $22.55 |
| Split Accounting Line Number: 7 |
| 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: $2,897.86 |
| Split Accounting Line Number: 8 |
| 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: $51.75 |
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4
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$17,135.1000
|
$17,135.10
|
| Alteryx Server for High Availability Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of Licenses: 1 Total: $17,135.10 (not to exceed) See details in the attach... |
| Line Item Description: Alteryx Server for High Availability Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of Licenses: 1 Total: $17,135.10 (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: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $1,551.01 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $4.25 |
| Split Accounting Line Number: 3 |
| 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: $14,144.62 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $3.09 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $518.92 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 40420000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-041001-40400100-00-040000-00 |
| Split Amount: $6.93 |
| Split Accounting Line Number: 7 |
| 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: $890.38 |
| Split Accounting Line Number: 8 |
| 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: $15.90 |
|
|
|
5
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$27,323.5300
|
$54,647.06
|
| Alteryx Server Additional Capacity Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 2 Total: $27,323.53 (not to exceed) See details in the attached... |
| Line Item Description: Alteryx Server Additional Capacity Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 2 Total: $27,323.53 (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: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $4,946.45 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $1,654.93 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $13.55 |
| Split Accounting Line Number: 3 |
| 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: $45,109.87 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $9.86 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 40420000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-041001-40400100-00-040000-00 |
| Split Amount: $22.10 |
| Split Accounting Line Number: 7 |
| 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: $2,839.60 |
| Split Accounting Line Number: 8 |
| 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: $50.71 |
|
|
|
6
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$17,135.1000
|
$17,135.10
|
| Alteryx Server Sandbox Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 1 Total: $17,135.10 (not to exceed) See details in the attached quote and S... |
| Line Item Description: Alteryx Server Sandbox Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 1 Total: $17,135.10 (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: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $1,551.01 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $4.25 |
| Split Accounting Line Number: 3 |
| 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: $14,144.62 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $3.09 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $518.92 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 40420000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-041001-40400100-00-040000-00 |
| Split Amount: $6.93 |
| Split Accounting Line Number: 7 |
| 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: $890.38 |
| Split Accounting Line Number: 8 |
| 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: $15.90 |
|
|
|
7
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$4,523.8700
|
$9,047.74
|
| Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 3 Total: $4,523.87 (not to exceed) See details in the attached quote and SOW. |
| Line Item Description: Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 3 Total: $4,523.87 (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: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $9,047.74 |
|
|
|
8
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
3.0000
|
$4,523.8700
|
$13,571.61
|
| Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 8 Total: $4,523.87 (not to exceed) See details in the attached quote and SOW. |
| Line Item Description: Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 8 Total: $4,523.87 (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: 40057000000 - |
| Object Code and Description: 531000 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $13,571.61 |
|
|
|
9
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
8.0000
|
$4,523.8700
|
$36,190.96
|
| Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 8 Total: $4,523.87 (not to exceed) See details in the attached quote and SOW. |
| Line Item Description: Alteryx Designer Alteryx, Inc Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity of licenses: 8 Total: $4,523.87 (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: $36,190.96 |
|
|
|
10
|
Data management and query software
|
43230000-23-NASPO-ACS
|
|
1.0000
|
$19,109.4000
|
$19,109.40
|
| Services Success Bundle - Standard Plus Alteryx, Inc Product: CS-187561 Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity: 1 Total: $19,109.40 (not to exceed) See details in ... |
| Line Item Description: Services Success Bundle - Standard Plus Alteryx, Inc Product: CS-187561 Coverage term: 8/28/2026 - 8/27/2027 PR/PO Term: 8/28/26 - 6/30/27 Quantity: 1 Total: $19,109.40 (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: 40145000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $1,729.71 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144030000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $4.74 |
| Split Accounting Line Number: 3 |
| 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: $15,774.36 |
| Split Accounting Line Number: 4 |
| FLAIR Contract ID: |
| Org. Code and Description: 40144020000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-195003-40200100-00-040000-00 |
| Split Amount: $3.45 |
| Split Accounting Line Number: 5 |
| FLAIR Contract ID: |
| Org. Code and Description: 40057000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-648001-40200100-00-040000-00 |
| Split Amount: $578.71 |
| Split Accounting Line Number: 6 |
| FLAIR Contract ID: |
| Org. Code and Description: 40420000000 - |
| Object Code and Description: 341024 - |
| Account Code: 40-20-2-041001-40400100-00-040000-00 |
| Split Amount: $7.73 |
| Split Accounting Line Number: 7 |
| 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: $992.97 |
| Split Accounting Line Number: 8 |
| 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: $17.73 |
|