Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C7542F
Purchase Order Title: DFS OFR (All Divisions) Absorb Learning Management System FY25/26	Vendor Name: ABSORB SOFTWARE INC.
Total Purchase Order Amount: $34,996.31	Total Budgetary Amount: $34,996.31
Total Payment To Date: $34,996.31	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7542F

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/07/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFR (All Divisions) Absorb Learning Management System FY25/26

Vendor Information

Name Line 1: ABSORB SOFTWARE INC.

Name Line 2: ABSORB SOFTWARE INC

City State Zip: 000000000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,996.31

Total Budgetary Amount: $34,996.31

Download Budget Information

Budgetary Amount	Account Code	FY
$8,102.18	43-50-2-275001-43900530-00-040000-00	2025-2026
$1,216.95	43-50-2-275001-43900530-00-100777-00	2025-2026
$1,810.06	43-20-2-021018-43900550-00-040000-00	2025-2026
$271.87	43-20-2-021018-43900550-00-100777-00	2025-2026
$2,930.57	43-20-2-021018-43900580-00-040000-00	2025-2026
$440.18	43-20-2-021018-43900580-00-100777-00	2025-2026
$3,447.74	43-20-2-021018-43900540-00-040000-00	2025-2026
$517.85	43-20-2-021018-43900540-00-100777-00	2025-2026
$1,165.17	43-50-2-573002-43900560-00-100777-00	2025-2026
$7,757.40	43-50-2-573002-43900560-00-040000-00	2025-2026
$6,378.31	43-50-2-573005-43900570-00-040000-00	2025-2026
$958.03	43-50-2-573005-43900570-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer based training software

2081.9300

$1.0000

$2,081.93

Absorb Learning Management System FY25/26 Line item #1-Executive Direction Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management Sys...

Line Item Description: Absorb Learning Management System FY25/26 Line item #1-Executive Direction Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43841000000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900550-00-040000-00

Split Amount: $1,810.06

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43841000000 -

Object Code and Description: 132700 -

Account Code: 43-20-2-021018-43900550-00-100777-00

Split Amount: $271.87

Computer based training software

3370.7500

$1.0000

$3,370.75

Absorb Learning Management System FY25/26 Line item #2-Office of General Counsel Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Manageme...

Line Item Description: Absorb Learning Management System FY25/26 Line item #2-Office of General Counsel Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43841020000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900580-00-040000-00

Split Amount: $2,930.57

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43841020000 -

Object Code and Description: 132700 -

Account Code: 43-20-2-021018-43900580-00-100777-00

Split Amount: $440.18

Computer based training software

3965.5900

$1.0000

$3,965.59

Absorb Learning Management System FY25/26 Line Item #3 - Bureau of Financial Investigations Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learni...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #3 - Bureau of Financial Investigations Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43842000000 -

Object Code and Description: 492100 -

Account Code: 43-20-2-021018-43900540-00-040000-00

Split Amount: $3,447.74

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43842000000 -

Object Code and Description: 132700 -

Account Code: 43-20-2-021018-43900540-00-100777-00

Split Amount: $517.85

Computer based training software

892.2600

$1.0000

$892.26

Absorb Learning Management System FY25/26 Line Item #4 - Division of Financial Institutions Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learni...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #4 - Division of Financial Institutions Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43843000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-275001-43900530-00-040000-00

Split Amount: $775.74

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43843000000 -

Object Code and Description: 132700 -

Account Code: 43-50-2-275001-43900530-00-100777-00

Split Amount: $116.52

Computer based training software

5849.2400

$1.0000

$5,849.24

Absorb Learning Management System FY25/26 Line Item #5 Bureau of Bank Regulation-District I Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learn...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #5 Bureau of Bank Regulation-District I Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43843010100 -

Object Code and Description: 492100 -

Account Code: 43-50-2-275001-43900530-00-040000-00

Split Amount: $5,085.41

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43843010100 -

Object Code and Description: 132700 -

Account Code: 43-50-2-275001-43900530-00-100777-00

Split Amount: $763.83

Computer based training software

2577.6300

$1.0000

$2,577.63

Absorb Learning Management System FY25/26 Line Item #6 Bureau of Credit Union Regulation Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning ...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #6 Bureau of Credit Union Regulation Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43843030100 -

Object Code and Description: 492100 -

Account Code: 43-50-2-275001-43900530-00-040000-00

Split Amount: $2,241.03

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43843030100 -

Object Code and Description: 132700 -

Account Code: 43-50-2-275001-43900530-00-100777-00

Split Amount: $336.60

Computer based training software

7336.3400

$1.0000

$7,336.34

Absorb Learning Management System FY25/26 Line Item #7 Division of Securities Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management ...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #7 Division of Securities Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43845000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-573005-43900570-00-040000-00

Split Amount: $6,378.31

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43845000000 -

Object Code and Description: 132700 -

Account Code: 43-50-2-573005-43900570-00-100777-00

Split Amount: $958.03

Computer based training software

8922.5700

$1.0000

$8,922.57

Absorb Learning Management System FY25/26 Line Item #8 Division of Consumer Finance Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Manag...

Line Item Description: Absorb Learning Management System FY25/26 Line Item #8 Division of Consumer Finance Split accounting 1) Subscription 2) Implementation Service Online web-based subscription to Absorb Learning Management System to be used by the Office of Financial Regulation program units for training requirements and policy/procedure issuance and acknowledgement. Confidential: Tier pricing 1-400 External User Annual License (internal active users) with Premium Support:400 Absorb Amplify Annual (Internal Active Users):400 External User Annual License (internal inactive users) with Premium Support: 1000 Absorb Analyze Essentials for New Clients - Annual: 1 Absorb Create LI (1 License +) - Annual Licenses: 6 One-time implementation fee of $4,570.07 Annual subscription fee: $30,426.24 to be split between OFR program units. Term: Upon issuance of PO for one year. Contract Manager: John Baladakis or designee: (813) 218-5333, John.Baladakis@flofr.gov. No

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 43846000000 -

Object Code and Description: 132700 -

Account Code: 43-50-2-573002-43900560-00-100777-00

Split Amount: $1,165.17

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43846000000 -

Object Code and Description: 492100 -

Account Code: 43-50-2-573002-43900560-00-040000-00

Split Amount: $7,757.40

Displaying 1 to 8 of 8

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$34,996.31

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000318960001

6002700606

ABSORB SOFTWARE INC.

84-INV00185305

$1,810.06

021018

43900550

040000

07/24/2026

D70000318970001

6002700607

ABSORB SOFTWARE INC.

84-INV00185305

$271.87

021018

43900550

100777

07/24/2026

D70000318980001

6002700608

ABSORB SOFTWARE INC.

84-INV00185305

$2,930.57

021018

43900580

040000

07/24/2026

D70000318990001

6002700609

ABSORB SOFTWARE INC.

84-INV00185305

$440.18

021018

43900580

100777

07/24/2026

D70000318940001

6002700610

ABSORB SOFTWARE INC.

84-INV00185305

$3,447.74

021018

43900540

040000

07/24/2026

D70000318950001

6002700611

ABSORB SOFTWARE INC.

84-INV00185305

$517.85

021018

43900540

100777

07/24/2026

D70000319040001

6002700612

ABSORB SOFTWARE INC.

84-INV00185305

$775.74

275001

43900530

040000

07/24/2026

D70000319050001

6002700613

ABSORB SOFTWARE INC.

84-INV00185305

$116.52

275001

43900530

100777

07/24/2026

D70000319040001

6002700614

ABSORB SOFTWARE INC.

84-INV00185305

$5,085.41

275001

43900530

040000

07/24/2026

D70000319050001

6002700615

ABSORB SOFTWARE INC.

84-INV00185305

$763.83

275001

43900530

100777

07/24/2026

Displaying 1 to 10 of 16

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document