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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: C65CDD

Purchase Order Title: DFS COS MSFH FY 25/26 - RPOST (Legal)

Vendor Name: RPOST US INC

Total Purchase Order Amount: $2,865.00

Total Budgetary Amount: $2,865.00

Total Payment To Date: NA

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65CDD

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS COS MSFH FY 25/26 - RPOST (Legal)

Vendor Information

Name Line 1: RPOST US INC

Name Line 2:

City State Zip: LOS ANGELES CA 900450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,865.00

Total Budgetary Amount: $2,865.00

Budgetary Amount Account Code FY
$2,865.00 43-10-1-000122-43010100-00-101664-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electronic mail service provider 1275.0000 $1.0000 $1,275.00
RPost Registered Email Service + Shared use package (required for shared workflow addresses) for up to five senders (any sending address, human or workflow) for 1000 Units / year: $775 OR $0.775 PER U...
     
 2 Computer based training software 390.0000 $1.0000 $390.00
Expert training (2 sessions x 1 hour) $195 per session
     
 3 Software maintenance and support 1200.0000 $1.0000 $1,200.00
One time fees for Custom Configuration @ $1000.00 and Branding Basic @ $200.00
 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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