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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: EP485788

Purchase Order Title: CC836 Proponisi Survey Software 25-26

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $93,808.00

Total Budgetary Amount: $93,808.00

Total Payment To Date: $56,056.00

Order Date: 10/31/2025

Main Information

Purchase Order Number: EP485788

Purchase Order Status: Ordered

Order Date: 10/31/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 11/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC836 Proponisi Survey Software 25-26

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $93,808.00

Total Budgetary Amount: $93,808.00

Budgetary Amount Account Code FY
$93,808.00 55-50-2-326001-55180100-00-088920-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43210000-23-OMNIA-ACS 1.0000 $49,196.0000 $49,196.00
SAAS TOPREP platform Core system & Product Support up to 350 agents Annual License Tamer Partners DBA Proponisi - Prop350
     
 2 Cloud-based software as a service 43210000-23-OMNIA-ACS 540000.0000 $0.0588 $31,752.00
IVR Survey Solution-Based on Call Volume PER CALL Voice Response Unit providing post call surveys for touchtone response & voice recording Tamer Partners DBA Proponisi - IVR1000
     
 3 Cloud-based software as a service 43210000-23-OMNIA-ACS 1.0000 $6,000.0000 $6,000.00
IVR Installation One-time fee Online provision, integration with installed client systems, testing, coordination and system provision for online delivery Tamer Partners DBA Proponisi - IVR2000-I
     
 4 Cloud-based software as a service 43210000-23-OMNIA-ACS 1.0000 $6,860.0000 $6,860.00
SAAS TOPREP platform system Installation up to 350 agents One-Time Fee Online provision, integration with installed client systems, testing, coordination and system provision for online delivery. T...
 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.

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
     
 2025-2026 $56,056.00

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.

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