Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C785BF
Purchase Order Title: 03 (26-27) Rapid Solutions Cost Report Help Desk	Vendor Name: RAPID SOLUTIONS GROUP, INC.
Total Purchase Order Amount: $8,715.00	Total Budgetary Amount: $8,715.00
Total Payment To Date: $2,625.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C785BF

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: 03 (26-27) Rapid Solutions Cost Report Help Desk

Vendor Information

Name Line 1: RAPID SOLUTIONS GROUP, INC.

Name Line 2:

City State Zip: APOPKA FL 327120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,715.00

Total Budgetary Amount: $8,715.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,715.00	48-10-1-000180-48800000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Technical support or help desk services

2.0000

$2,520.0000

$5,040.00

Cost Report Help Desk Support - School district personnel will have access to consultants during hours 9 am to noon and 1-5 pm. and up to 48 hours of software support - Flat Rate to be billed August a...

Line Item Description: Cost Report Help Desk Support - School district personnel will have access to consultants during hours 9 am to noon and 1-5 pm. and up to 48 hours of software support - Flat Rate to be billed August and February.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48036001000 -

Object Code and Description: 132700 -

Account Code: 48-10-1-000180-48800000-00-100777-00

Split Amount: $5,040.00

Technical support or help desk services

35.0000

$105.0000

$3,675.00

Usage dependent. Department will only be charged for hours actually used.

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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.

Payment Details

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"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

2026-2027

$2,625.00

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.