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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: C7CB1D

Purchase Order Title: 305001 (26-27) Planned: Xerox DocuShare Software & Maintenance

Vendor Name: DOCUSHARE LLC

Total Purchase Order Amount: $9,948.24

Total Budgetary Amount: $9,948.24

Total Payment To Date: NA

Order Date: 08/12/2026

Main Information

Purchase Order Number: C7CB1D

Purchase Order Status: Ordered

Order Date: 08/12/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 08/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 305001 (26-27) Planned: Xerox DocuShare Software & Maintenance

Vendor Information

Name Line 1: DOCUSHARE LLC

Name Line 2:

City State Zip: NORWALK CT 068510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,948.24

Total Budgetary Amount: $9,948.24

Budgetary Amount Account Code FY
$9,948.24 48-60-2-792003-48800000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Technical support or help desk services 1.0000 $5,411.8800 $5,411.88
DocuShare Public Web Access Unlimited Support (12 month term)
     
 2 Technical support or help desk services 1.0000 $817.5600 $817.56
DocuShare Standard Server Support (12 month term)
     
 3 Technical support or help desk services 1.0000 $388.8000 $388.80
DocuShare DS CAL Support (12 month term)
     
 4 Technical support or help desk services 1.0000 $3,330.0000 $3,330.00
DocuShare Professional Services - 1 Hour
 Displaying 1 to 4 of 4    


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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