DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C731BA

Purchase Order Title: DFS OIT KR2 Armis Security Software FY 25/26

Vendor Name: KR2 TECHNOLOGY, LLC

Total Purchase Order Amount: $180,473.00

Total Budgetary Amount: $180,473.00

Total Payment To Date: $180,473.00

Order Date: 05/05/2026

Main Information

Purchase Order Number: C731BA

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT KR2 Armis Security Software FY 25/26

Vendor Information

Name Line 1: KR2 TECHNOLOGY, LLC

Name Line 2: KR2 TECHNOLOGY

City State Zip: TAMPA FL 336150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $180,473.00

Total Budgetary Amount: $180,473.00

Budgetary Amount Account Code FY
$177,622.00 43-10-2-393001-43010300-00-100815-00 2025-2026
$2,851.00 43-10-2-021002-43010300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security and protection software 43230000-24-STC 1.0000 $123,403.0000 $123,403.00
Armis - Armis Centrix Asset Management. Quote# 64660647. This line item shall include the Armis - Platinum Support (Part# Platinum Support) provided at no additional cost.
     
 2 Security and protection software 43230000-24-STC 1.0000 $52,890.0000 $52,890.00
Armis - Armis Tenant Basic. Quote# 64660647.
     
 3 Security and protection software 43230000-24-STC 1.0000 $4,180.0000 $4,180.00
Armis - ARM-NP-AB-Tier1. Quote# 64660647.
 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 $180,473.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services