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: EP493652

Purchase Order Title: CC857 Red Hat Software Maintenance renewal FY2526

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $249,792.21

Total Budgetary Amount: $249,792.21

Total Payment To Date: NA

Order Date: 12/02/2025

Main Information

Purchase Order Number: EP493652

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 02/21/2026

Purchase Order Ending Date: 02/20/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC857 Red Hat Software Maintenance renewal FY2526

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $249,792.21

Total Budgetary Amount: $249,792.21

Budgetary Amount Account Code FY
$249,792.21 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 2.0000 $12,378.9600 $24,757.92
Red Hat Ansible Automation Platform Standard (100 Managed Nodes), 1y Red Hat - Part#: MCT3691 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 2.0000 $12,378.9600 $24,757.92
Red Hat Ansible Automation Platform, Standard (100 Managed Nodes), 1y Red Hat - Part#: MCT3691 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 24.0000 $3,545.7500 $85,098.00
Red Hat Enterprise Linux for Virtual Datacenters with Satellite, Standard. 1 Year Subscription Red Hat - Part#: RH00844 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 10.0000 $1,094.1900 $10,941.90
Red Hat Enterprise Linux Server with Satellite, Standard (Physical or Virtual Nodes). 1 Year Subscription Red Hat - Part#: RH00846 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $27,424.1600 $27,424.16
Red Hat Runtimes, Standard (64 Cores or 128 vCPUs), 1y Red Hat - Part#: MW00279 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 6 Software maintenance and support 43230000-23-NASPO-ACS 29.0000 $1,094.1900 $31,731.51
Red Hat Enterprise Linux Server with Satellite, Standard (Physical or Virtual Nodes). 1 Year Subscription Red Hat - Part#: RH00846 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
     
 7 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $45,080.8000 $45,080.80
Red Hat Jboss Enterprise Application Platform ELS Program, 64-Core Standard, 1y Red Hat - Part#: MW2162525 Acct # 528409 Coverage term: 2/21/2026 - 2/20/2027
 Displaying 1 to 7 of 7    


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