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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: C77BF4

Purchase Order Title: DFS OIT Carahsoft Twilio SendGrid Bulk Email Continuation FY 26/27

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $34,031.05

Total Budgetary Amount: $34,031.05

Total Payment To Date: $5,780.76

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77BF4

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 Carahsoft Twilio SendGrid Bulk Email Continuation FY 26/27

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $34,031.05

Total Budgetary Amount: $34,031.05

Budgetary Amount Account Code FY
$29,231.05 43-10-2-021002-43010300-00-040000-00 2026-2027
$4,800.00 43-10-2-021002-43010100-00-040000-00 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 43230000-NASPO-16-ACS 1055.4100 $1.0000 $1,055.41
SendGrid Bulk Email Services. Marketing Campaigns Basic 1.0M Email Package. Includes 1,000,000 email credits per month before overages. Includes 1,000,000 Contact Storage emails per month. There ...
     
 2 Business function specific software 43230000-NASPO-16-ACS 19360.0000 $1.0000 $19,360.00
SendGrid Bulk Email Services. Pro - 100K Email Package. Includes 100.000 email credits per month before overages. Includes 2,500 email validations per month. There is no carryover of unused email...
     
 3 Business function specific software 43230000-NASPO-16-ACS 13615.6400 $1.0000 $13,615.64
SendGrid Bulk Email Services. Blanket Line Item To Be Used As Needed. Marketing Campaigns - Basic - 1M - Send Overage. Price per email beyond monthly plan limit of 1,000,000 emails is $0.0018 per ...
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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.

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
     
 2026-2027 $5,780.76

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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