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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: C680CF

Purchase Order Title: 011901 (25-26) Planned: Carahsoft School Choice Salesforce & MuleSoft SaaS

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $702,146.12

Total Budgetary Amount: $702,146.12

Total Payment To Date: $702,146.12

Order Date: 11/24/2025

Main Information

Purchase Order Number: C680CF

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 011901 (25-26) Planned: Carahsoft School Choice Salesforce & MuleSoft SaaS

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: $702,146.12

Total Budgetary Amount: $702,146.12

Budgetary Amount Account Code FY
$702,146.12 48-10-1-000180-48800000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-NASPO-16-ACS 2100.0000 $14.2300 $29,883.00
Additional 20 Objects for Customer Community Plus Salesforce.com, Inc. - 200000062 Start Date: 12/01/2025 End Date: 11/30/2026
     
 2 Cloud-based software as a service 43230000-NASPO-16-ACS 81.0000 $3,576.7700 $289,718.37
Service Cloud - Unlimited Edition Salesforce.com, Inc. - 200012643 Start Date: 12/01/2025 End Date: 11/30/2026
     
 3 Cloud-based software as a service 43230000-NASPO-16-ACS 2100.0000 $34.1500 $71,715.00
Customer Community Plus - Unlimited Edition - Logins (Per Month) Salesforce.com, Inc. - 200005841 Start Date: 12/01/2025 End Date: 11/30/2026
     
 4 Cloud-based software as a service 43230000-NASPO-16-ACS 2.0000 $3,406.4500 $6,812.90
File Storage (1TB) Salesforce.com, Inc. - 200002625 Start Date: 12/01/2025 End Date: 11/30/2026
     
 5 Cloud-based software as a service 43230000-NASPO-16-ACS 3.0000 $11,354.8400 $34,064.52
Data Storage (10GB) Salesforce.com, Inc. - 200005046 Start Date: 12/01/2025 End Date: 11/30/2026
     
 6 Cloud-based software as a service 43230000-NASPO-16-ACS 6.0000 $1,422.5800 $8,535.48
CRM Analytics Growth Salesforce.com, Inc. - 200002944 Start Date: 12/01/2025 End Date: 11/30/2026
     
 7 Cloud-based software as a service 43230000-NASPO-16-ACS 100.0000 $5.7000 $570.00
Customer Community - Unlimited Edition - Logins (Per Month) Salesforce.com, Inc. - 200005835 Start Date: 12/01/2025 End Date: 11/30/2026
     
 8 Cloud-based software as a service 43230000-NASPO-16-ACS 10.0000 $3,414.1900 $34,141.90
Sales Cloud - Unlimited Edition Salesforce.com, Inc. - 200012632 Start Date: 12/01/2025 End Date: 11/30/2026
     
 9 Cloud-based software as a service 43230000-NASPO-16-ACS 1.0000 $106,954.4900 $106,954.49
Salesforce Shield 30% of Net Price Salesforce.com, Inc. - 200005696 Start Date: 12/01/2025 End Date: 11/30/2026
     
 10 Cloud-based software as a service 43230000-NASPO-16-ACS 1.0000 $107,923.2000 $107,923.20
MuleSoft - Anypoint Platform Base Subscription - Platinum Edition Salesforce.com, Inc. - 200007436 Start Date: 12/01/2025 End Date: 11/30/2026
     
 11 Cloud-based software as a service 43230000-NASPO-16-ACS 4.0000 $0.0100 $0.04
MuleSoft - Included vCore - Pre-Production Salesforce.com, Inc. - 210000076 Start Date: 12/01/2025 End Date: 11/30/2026
     
 12 Cloud-based software as a service 43230000-NASPO-16-ACS 2.0000 $0.0100 $0.02
MuleSoft - Included vCore - Production Salesforce.com, Inc. - 210000068 Start Date: 12/01/2025 End Date: 11/30/2026
     
 13 Cloud-based software as a service 43230000-NASPO-16-ACS 2.0000 $5,913.6000 $11,827.20
MuleSoft - Load Balancer - Platinum Edition Salesforce.com, Inc. - 200007563 Start Date: 12/01/2025 End Date: 11/30/2026
 Displaying 1 to 13 of 13    


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 $702,146.12

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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