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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: C7635B

Purchase Order Title: 75 (26-27) Planned: Microsoft Enterprise Agreement Renewal (DEL) - Priority

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $25,838.72

Total Budgetary Amount: $25,838.72

Total Payment To Date: $25,838.72

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7635B

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: 75 (26-27) Planned: Microsoft Enterprise Agreement Renewal (DEL) - Priority

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: BOCA RATON FL 334280000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $25,838.72

Total Budgetary Amount: $25,838.72

Budgetary Amount Account Code FY
$11,369.03 48-10-1-000197-48220400-00-040000-00 2026-2027
$14,469.69 48-20-2-098002-48220400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-NASPO-16-ACS 25.0000 $9.5900 $239.75
Win Remote Desktop Services CAL ALng LSA DCAL Microsoft - Part#: 6VC-01251 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2...
     
 2 Software maintenance and support 43230000-NASPO-16-ACS 45.0000 $56.6800 $2,550.60
Visual Studio Pro MSDN ALng LSA Microsoft - Part#: 77D-00110 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP,...
     
 3 Software maintenance and support 43230000-NASPO-16-ACS 3.0000 $1,296.6600 $3,889.98
SQL Server Enterprise Core ALng LSA 2L Microsoft - Part#: 7JQ-00341 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Not...
     
 4 Software maintenance and support 43230000-NASPO-16-ACS 11.0000 $40.1100 $441.21
Win Server DC Core ALng LSA 2L Microsoft - Part#: 9EA-00039 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, ...
     
 5 Software maintenance and support 43230000-NASPO-16-ACS 16.0000 $6.9800 $111.68
Win Server Standard Core ALng LSA 2L Microsoft - Part#: 9EM-00562 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note:...
     
 6 Software maintenance and support 43230000-NASPO-16-ACS 143.0000 $114.4600 $16,367.78
M365 A5 Unified Edu Sub Per User Microsoft - Part#: AAD-38400 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: FAC...
     
 7 Software maintenance and support 43230000-NASPO-16-ACS 32.0000 $53.1900 $1,702.08
Visio Professional ALng LSA Microsoft - Part#: D87-01057 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 ...
     
 8 Software maintenance and support 43230000-NASPO-16-ACS 4.0000 $61.9100 $247.64
Project Professional ALng LSA 1 Server CAL Microsoft - Part#: H30-00237 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027...
     
 9 Software maintenance and support 43230000-NASPO-16-ACS 2.0000 $144.0000 $288.00
Teams Domestic Calling Plan Edu Sub Per User Microsoft - Part#: LM7-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/20...
 Displaying 1 to 9 of 9    


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 $25,838.72

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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