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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 FINANCIAL SERVICES

Purchase Order Number: C41340

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 24-25

Vendor Name: MONOLITH TECHNOLOGY HOLDINGS

Total Purchase Order Amount: $1,513,345.15

Total Budgetary Amount: $1,513,345.15

Total Payment To Date: $681,199.40

Order Date: 07/15/2024

Main Information

Purchase Order Number: C41340

Purchase Order Status: Ordered

Order Date: 07/15/2024

Purchase Order Beginning Date: 08/01/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 24-25

Vendor Information

Name Line 1: MONOLITH TECHNOLOGY HOLDINGS

Name Line 2: ORACLE AMERICA, INC.

City State Zip: REDWOOD CITY CA 940650000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,513,345.15

Total Budgetary Amount: $1,513,345.15

Budgetary Amount Account Code FY
$1,513,345.15 43-10-2-393001-43200300-00-100781-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 0 367559.9900 $1.0000 $367,559.99
Annual Technical Support for Oracle software Dates of Service: August 1, 2024 - July 31, 2025 Paid quarterly in arrears Based on attached quote from Oracle. The first 24 items in the quote are inclu...
     
 2 Software maintenance and support 0 857530.5800 $1.0000 $857,530.58
Annual Technical Support for Oracle software Dates of Service: August 1, 2024 - July 31, 2025 Paid quarterly in arrears Based on attached quote from Oracle. The second list of 16 items in the quote ...
     
 3 Software maintenance and support 0 88309.7900 $1.0000 $88,309.79
Annual Technical Support for Oracle software Dates of Service: August 1, 2024 - July 31, 2025 Paid quarterly in arrears Based on attached quote from Oracle. The thirds list of 9 items in the quote a...
     
 4 Software maintenance and support 0 45790.2500 $1.0000 $45,790.25
Annual Technical Support for Oracle software Dates of Service: August 1, 2024 - July 31, 2025 Paid quarterly in arrears Based on attached quote from Oracle. The thirds list of 9 items in the quote a...
     
 5 Software maintenance and support 0 154154.5400 $1.0000 $154,154.54
Annual Technical Support for Oracle software Dates of Service: August 1, 2024 - July 31, 2025 Software Update License & Support Paid quarterly in arrears Based on attached quote from Oracle. The thi...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2024-2025 $681,199.40

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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