Purchase Order Information

Summary

Agency Name: DEPARTMENT OF STATE	Purchase Order Number: C59BCD
Purchase Order Title: DOS-25-26-OIT-Insight Public Sector-(Adobe for All)-PR	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $64,990.88	Total Budgetary Amount: $64,990.92
Total Payment To Date: $64,990.92	Order Date: 07/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C59BCD

Purchase Order Status: Ordered

Order Date: 07/01/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOS-25-26-OIT-Insight Public Sector-(Adobe for All)-PR

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $64,990.88

Total Budgetary Amount: $64,990.92

Download Budget Information

Budgetary Amount	Account Code	FY
$14,947.91	45-10-1-000132-45010200-00-040000-00	2025-2026
$10,398.55	45-10-1-000132-45100200-00-040000-00	2025-2026
$1,949.73	45-10-1-000132-45100500-00-040000-00	2025-2026
$11,698.36	45-20-2-423003-45200700-00-040000-00	2025-2026
$14,297.99	45-10-1-000132-45300100-00-040000-00	2025-2026
$9,748.65	45-10-1-000132-45400100-00-040000-00	2025-2026
$1,949.73	45-10-1-000132-45500300-00-040000-00	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

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

250.0000

$95.8900

$23,972.50

Adobe Acrobat Pro for enterprise - Subscription Renewal - 1 user - GOV - LGA - level 9 (10000+) - net new Acrobat Pro customers only - Win, Mac - Multi North American Language Coverage Dates: 28-JUL-2...

Line Item Description: Adobe Acrobat Pro for enterprise - Subscription Renewal - 1 user - GOV - LGA - level 9 (10000+) - net new Acrobat Pro customers only - Win, Mac - Multi North American Language Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE : 11-JUN-2025 Replace: C3CE7D Please see attachment(s) and/or comment(s) for additional information.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $5,513.68

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $3,835.60

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $719.18

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $4,315.05

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $5,273.95

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $3,595.88

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $719.18

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

25.0000

$864.9200

$21,623.00

Adobe Creative Cloud All Apps for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR0...

Line Item Description: Adobe Creative Cloud All Apps for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $4,973.29

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $3,459.68

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $648.69

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $3,892.14

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $4,757.06

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $3,243.45

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $648.69

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

30.0000

$387.9100

$11,637.30

Adobe Photoshop for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 432300...

Line Item Description: Adobe Photoshop for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $2,676.58

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $1,861.97

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $349.12

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $2,094.71

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $2,560.21

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $1,745.60

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $349.12

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

5.0000

$387.9100

$1,939.55

Adobe Illustrator for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 4323...

Line Item Description: Adobe Illustrator for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $446.10

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $310.33

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $58.19

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $349.12

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $426.70

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $290.93

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $58.19

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

10.0000

$387.9100

$3,879.10

Adobe Premiere Pro for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 432...

Line Item Description: Adobe Premiere Pro for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $892.19

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $620.66

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $116.37

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $698.24

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $853.40

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $581.87

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $116.37

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

3.0000

$387.9100

$1,163.73

Adobe InDesign for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 4323000...

Line Item Description: Adobe InDesign for Enterprise - Subscription renewal (1 year) - 1 user - Level 9 (10000+) Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $267.66

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $186.20

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $34.91

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $209.47

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $256.02

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $174.56

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $34.91

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

2.0000

$387.8500

$775.70

Adobe Dreamweaver Pro for enterprise - Subscription Renewal - 1 user - GOV - LGA - level 9 (10000+) - Win, Mac - Multi North American Language Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORID...

Line Item Description: Adobe Dreamweaver Pro for enterprise - Subscription Renewal - 1 user - GOV - LGA - level 9 (10000+) - Win, Mac - Multi North American Language Coverage Dates: 28-JUL-2025 - 27-JUL-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : EA633A6E07ABC513BBFA DEPLOY DATE

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $178.41

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $124.11

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $23.27

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200100000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $139.63

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $170.65

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $116.36

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $23.27

Displaying 1 to 7 of 7

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

$64,990.92

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60000433910001

6002014829

INSIGHT PUBLIC SECTOR, INC.

1101289470

$5,513.68

000132

45010200

040000

07/31/2025

D60000433940001

6002014830

INSIGHT PUBLIC SECTOR, INC.

1101289470

$3,835.60

000132

45100200

040000

07/31/2025

D60000433970001

6002014831

INSIGHT PUBLIC SECTOR, INC.

1101289470

$719.18

000132

45100500

040000

07/31/2025

D60000434090001

6002014832

INSIGHT PUBLIC SECTOR, INC.

1101289470

$4,315.05

423003

45200700

040000

07/31/2025

D60000434000001

6002014833

INSIGHT PUBLIC SECTOR, INC.

1101289470

$5,273.95

000132

45300100

040000

07/31/2025

D60000434030001

6002014834

INSIGHT PUBLIC SECTOR, INC.

1101289470

$3,595.88

000132

45400100

040000

07/31/2025

D60000434060001

6002014835

INSIGHT PUBLIC SECTOR, INC.

1101289470

$719.18

000132

45500300

040000

07/31/2025

D60000433910001

6002014836

INSIGHT PUBLIC SECTOR, INC.

1101289470

$4,973.29

000132

45010200

040000

07/31/2025

D60000433940001

6002014837

INSIGHT PUBLIC SECTOR, INC.

1101289470

$3,459.68

000132

45100200

040000

07/31/2025

D60000433970001

6002014838

INSIGHT PUBLIC SECTOR, INC.

1101289470

$648.69

000132

45100500

040000

07/31/2025

Displaying 1 to 10 of 49

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