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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 EDUCATION

Purchase Order Number: C65B52

Purchase Order Title: 301001 (25-26) Planned: NWRDC Akamai Estimate 5185 (Risk Mitigation)

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $384,995.97

Total Budgetary Amount: $384,995.97

Total Payment To Date: $384,995.97

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65B52

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 11/01/2025

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 301001 (25-26) Planned: NWRDC Akamai Estimate 5185 (Risk Mitigation)

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $384,995.97

Total Budgetary Amount: $384,995.97

Budgetary Amount Account Code FY
$384,995.97 48-10-1-000180-48800000-00-210023-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data center services 1.0000 $22,064.4000 $22,064.40
2026 Server Hosting OT SIA Enterprise Standard - Commitment- Users-Monthly 2500-4999-Users SIA - Standard For 3000 Users, Monthly Fee Akamai Technologies, Inc. - SEA-000-USC- 20-005 Qty: 36,000 Start ...
     
 2 Data center services 1.0000 $131,977.8000 $131,977.80
2026 Server Hosting OT Enterprise Application Access: 2500 to 4999 Users Commitment, Monthly Enterprise Application Access: Enterprise Included: Up to 3000 Users Per Month Unlimited Apps included Mon...
     
 3 Data center services 1.0000 $54,752.4000 $54,752.40
2026 Server Hosting OT Multi-Factor Authentication: Commitment, Monthly, 2500 - 4999 Multi-Factor Authentication - 3000 Users Included Monthly Overage Monthly Fee: $1.34 Per User Per Month Qty: 36,00...
     
 4 Data center services 1.0000 $22,703.9700 $22,703.97
2026 Server Hosting OT Professional Services - Security (per hour) 110 Hours Included Annually Akamai Technologies, Inc. - 100-1000-71.001 Qty: 110 Start Date: 11/01/2025 End Date: 10/31/2026
     
 5 Data center services 1.0000 $153,497.4000 $153,497.40
2026 Server Hosting OT Enterprise Application Access: 5000 to 7499 Users Commitment, Monthly Enterprise Application Access: Enterprise Additional Up to 7,000 Users Per Month -District 3rd Party Staff ...
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $384,995.97

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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