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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 TRANSPORTATION

Purchase Order Number: EP450012

Purchase Order Title: CC857 SHI - Quest Toad License subscription renewal

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $19,619.53

Total Budgetary Amount: $19,619.53

Total Payment To Date: NA

Order Date: 07/23/2025

Main Information

Purchase Order Number: EP450012

Purchase Order Status: Ordered

Order Date: 07/23/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC857 SHI - Quest Toad License subscription renewal

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $19,619.53

Total Budgetary Amount: $19,619.53

Budgetary Amount Account Code FY
$19,619.53 55-10-2-540001-55180100-00-088922-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $416.3400 $416.34
TOAD Data Point Professional Edition Per Named User Maintenance Pack Part# PNC-TOD-KS Coverage Term: July 31-2025 - July 31-2026
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $388.2700 $388.27
Spotlight on Oracle Professional w/rac per monitored instance maintenance renewal Part# SRM-SPO-PS Coverage Term: July 31-2025 - July 31-2026
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $361.5600 $361.56
TOAD for Oracle Base Edition per Seat Maintenance renewal Part# TOD-TOD-PS Coverage Term: July 31-2025 - July 31-2026
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 7.0000 $360.5900 $2,524.13
TOAD for Oracle Base Edition per seat Maintenance Renewal Part# TOD-TOD-PS Coverage Term: July 31-2025 - July 31-2026
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 17.0000 $351.4400 $5,974.48
TOAD for Oracle Base Edition per seat Maintenance Renewal Part# TOD-TOD-PS Coverage Term: July 31-2025 - July 31-2026
     
 6 Software maintenance and support 43230000-23-NASPO-ACS 4.0000 $343.4700 $1,373.88
TOAD Data Point Professional Edition per named User Maintenance Pack Part# PNC-TOD-KS Coverage Term: July 31-2025 - July 31-2026
     
 7 Software maintenance and support 43230000-23-NASPO-ACS 5.0000 $336.6600 $1,683.30
TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE RENEWAL Part# TOD-TOD-PS Coverage Term: July 31-2025 - July 31-2026
     
 8 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $736.4900 $736.49
TOAD FOR ORACLE XPERT EDITION PER SEAT MAINTENANCE RENEWAL Pack Part# XPT-TOD-KS Coverage Term: July 31-2025 - July 31-2026
     
 9 Software maintenance and support 43230000-23-NASPO-ACS 13.0000 $297.7000 $3,870.10
TOAD FOR ORACLE BASE EDITION PER SEAT MAINTENANCE RENEWAL Part# TOD-TOD-PS Coverage Term: July 31-2025 - July 31-2026
     
 10 Software maintenance and support 43230000-23-NASPO-ACS 3.0000 $763.6600 $2,290.98
TOAD FOR ORACLE DBA EDITION PER SEAT MAINTENANCE RENEWAL PACK Part# DPF-TOD-KS Coverage Term: July 31-2025 - July 31-2026
 Displaying 1 to 10 of 10    


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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