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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: C61036

Purchase Order Title: DFS TR Collateral Stack Intelligence Maintenance PO FY2526

Vendor Name: STACK INTELLIGENCE LLC

Total Purchase Order Amount: $345,796.00

Total Budgetary Amount: $345,796.00

Total Payment To Date: $327,096.00

Order Date: 05/05/2026

Main Information

Purchase Order Number: C61036

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 09/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS TR Collateral Stack Intelligence Maintenance PO FY2526

Vendor Information

Name Line 1: STACK INTELLIGENCE LLC

Name Line 2: STACK INTELLIGENCE

City State Zip: BEACHWOOD OH 441220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $345,796.00

Total Budgetary Amount: $345,796.00

Budgetary Amount Account Code FY
$325,000.00 43-20-2-725001-43100200-00-100777-00 2025-2026
$20,796.00 43-20-2-725001-43100300-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support DFS-21-AgencyACS-23 1500.0000 $160.0000 $240,000.00
IT Professional Services Technical Lead, Rate: $160; Fixed Monthly Hours: 120; Fixed Monthly Cost: $19,200 Senior Developer, Rate: $160; Fixed Monthly Hours: 30; Fixed Monthly Cost: $4,800 Mon...
     
 2 Software maintenance and support DFS-21-AgencyACS-23 85000.0000 $1.0000 $85,000.00
Maintenance Services as needed Hourly Rate: $150
     
 3 Software or hardware engineering DFS-21-AgencyACS-23 1.0000 $20,796.0000 $20,796.00
Cutover Start Date: 10/01/25 End Date: 06/30/26 Deliverable #1 from POC4B992. See attached SOW/Cost Response
 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.

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
     
 2025-2026 $327,096.00

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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