DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP458166

Purchase Order Title: 980 - MOVEit Cloud 25-26

Vendor Name: SOFTCHOICE CORPORATION

Total Purchase Order Amount: $85,163.55

Total Budgetary Amount: $85,163.55

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: EP458166

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 08/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 980 - MOVEit Cloud 25-26

Vendor Information

Name Line 1: SOFTCHOICE CORPORATION

Name Line 2:

City State Zip: CHICAGO IL 606540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $85,163.55

Total Budgetary Amount: $85,163.55

Budgetary Amount Account Code FY
$85,163.55 55-10-2-540001-55150600-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $1,593.1400 $1,593.14
Ipswitch - setup and training fee - for MOVEit Cloud
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $2,577.8900 $2,577.89
MOVEit Cloud PCI Compliance Toolkit - subscription license (1 year) - 1 license
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $1,078.0200 $1,078.02
Ipswitch - setup fee - for MOVEit Cloud Custom URL
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $77,336.6100 $77,336.61
MOVEIT CLOUD PREM USAGE BASED 1YR
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $2,577.8900 $2,577.89
MOVEit Cloud HIPAA Compliance Toolkit - subscription license (1 year) - 1 license
 Displaying 1 to 5 of 5    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services