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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: C763A2

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 26-27

Vendor Name: ORACLE AMERICA, INC

Total Purchase Order Amount: $1,437,263.50

Total Budgetary Amount: $1,437,263.50

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C763A2

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 07/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 26-27

Vendor Information

Name Line 1: ORACLE AMERICA, INC

Name Line 2: ORACLE AMERICA, INC.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,437,263.50

Total Budgetary Amount: $1,437,263.50

Budgetary Amount Account Code FY
$1,437,263.50 43-10-2-393001-43200300-00-100781-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support FP005 382409.4300 $1.0000 $382,409.43
Annual Technical Support for Oracle software Dates of Service: August 1, 2026 - July 31, 2027 Paid quarterly in arrears Based on attached quote from Oracle. This line is the first group from this qu...
     
 2 Software maintenance and support FP005 892174.8100 $1.0000 $892,174.81
Annual Technical Support for Oracle software Dates of Service: August 1, 2026 - July 31, 2027 Paid quarterly in arrears Based on attached quote from Oracle. This line is the second group from this q...
     
 3 Software maintenance and support FP005 91877.4900 $1.0000 $91,877.49
Annual Technical Support for Oracle software Dates of Service: August 1, 2026 - July 31, 2027 Paid quarterly in arrears Based on attached quote from Oracle. This line is the third group from this qu...
     
 4 Software maintenance and support FP005 70801.7700 $1.0000 $70,801.77
Annual Technical Support for Oracle software Dates of Service: August 1, 2026 - July 31, 2027 Paid quarterly in arrears Based on attached quote from Oracle. This line is the fourth group from this ...
 Displaying 1 to 4 of 4    


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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