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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 STATE

Purchase Order Number: C70ED3

Purchase Order Title: DOS-RFQ-25/26-093 VShell 5 Licenses (Quotes are due no later than 2:00p.m. on Thursday, February 26, 2026).

Vendor Name: ACCEL BI CORPORATION

Total Purchase Order Amount: $1,435.05

Total Budgetary Amount: $1,435.06

Total Payment To Date: NA

Order Date: 04/07/2026

Main Information

Purchase Order Number: C70ED3

Purchase Order Status: Ordered

Order Date: 04/07/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOS-RFQ-25/26-093 VShell 5 Licenses (Quotes are due no later than 2:00p.m. on Thursday, February 26, 2026).

Vendor Information

Name Line 1: ACCEL BI CORPORATION

Name Line 2:

City State Zip: REDMOND WA 980520000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $1,435.05

Total Budgetary Amount: $1,435.06

Budgetary Amount Account Code FY
$717.53 45-10-1-000132-45300100-00-040000-00 2025-2026
$717.53 45-10-1-000132-45100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Proprietary or licensed systems maintenance or support 43230000-23-NASPO-ACS 1.0000 $1,435.0500 $1,435.05
Maintenance Renewal on 5 VShell Enterprise Server with HTTPS Licenses VanDyke Software - Part#: VSHM-EH-0058-0005 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcon...
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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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