Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C772C9
Purchase Order Title: DFS CID ACISS Systems Maintenance FY 26/27	Vendor Name: ACISS SYSTEMS, INC.
Total Purchase Order Amount: $53,268.00	Total Budgetary Amount: $53,268.00
Total Payment To Date: $13,317.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772C9

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 CID ACISS Systems Maintenance FY 26/27

Vendor Information

Name Line 1: ACISS SYSTEMS, INC.

Name Line 2:

City State Zip: PALM HARBOR FL 346850000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $53,268.00

Total Budgetary Amount: $53,268.00

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Budgetary Amount	Account Code	FY
$53,268.00	43-10-2-393001-43700300-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

6.0000

$4,439.0000

$26,634.00

ACISS Software Support and Upgrade Services: Case Management, Arrest, Tips & Tasks, Fusion, P&E, Fire Investigation, I/O, UCR/NIBRS, 1 Dedicated Training Instance and 1 Production Instance with 150 Co...

Line Item Description: ACISS Software Support and Upgrade Services: Case Management, Arrest, Tips & Tasks, Fusion, P&E, Fire Investigation, I/O, UCR/NIBRS, 1 Dedicated Training Instance and 1 Production Instance with 150 Concurrent Users. Service Period: 7/1/26 - 6/30/27 Line item to pay for invoices July through December.

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43350000000 -

Object Code and Description: 242029 -

Account Code: 43-10-2-393001-43700300-00-100777-00

Split Amount: $26,634.00

Software maintenance and support

6.0000

$4,439.0000

$26,634.00

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352000000 -

Object Code and Description: 242029 -

Account Code: 43-10-2-393001-43700300-00-100777-00

Split Amount: $26,634.00

Displaying 1 to 2 of 2

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

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"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

2026-2027

$13,317.00

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.