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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: C765C6

Purchase Order Title: DFS OIT Defined Software Development EEONow FY 26/27

Vendor Name: DEFINED SOFTWARE DEVELOPMENT, L

Total Purchase Order Amount: $16,890.00

Total Budgetary Amount: $16,890.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C765C6

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIT Defined Software Development EEONow FY 26/27

Vendor Information

Name Line 1: DEFINED SOFTWARE DEVELOPMENT, L

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $16,890.00

Total Budgetary Amount: $16,890.00

Budgetary Amount Account Code FY
$16,140.00 43-10-2-021002-43010300-00-040000-00 2026-2027
$750.00 43-10-2-021002-43010300-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 12.0000 $595.0000 $7,140.00
EEONow Software - Monthly SaaS Total Hosted Solution. Per attached quote, dated March 31, 2026, and pricing is valid for 3 consecutive years.
     
 2 Business function specific software 1.0000 $6,000.0000 $6,000.00
EEONow Software - EEONow Software Site License Fee Per attached quote, dated March 31, 2026, and pricing is valid for 3 consecutive years.
     
 3 Business function specific software 1.0000 $3,000.0000 $3,000.00
EEONow Software - End User Training and System Admin Training Subscription (Optional) Per attached quote, dated March 31, 2026, and pricing is valid for 3 consecutive years.
     
 4 Business function specific software 6.0000 $125.0000 $750.00
EEONow Software - After hours Desk support and on-site support and custom configuration (Optional) Per attached quote, dated March 31, 2026, and pricing is valid for 3 consecutive years.
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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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