Main Information
Purchase Order Number: EP525048
Purchase Order Status: Ordered
Order Date: 03/13/2026
Purchase Order Beginning Date: 04/16/2026
Purchase Order Ending Date: 04/15/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FDOT-CC908/018-FY25/26-BJ-Insight Public Sector-Malwarebytes Threatdown Core 12-Renewal
Vendor Information
Name Line 1: INSIGHT PUBLIC SECTOR, INC.
Name Line 2:
City State Zip: CHANDLER AZ 852860000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $110,955.78
Total Budgetary Amount: $110,955.78
|
Budgetary Amount
|
Account Code
|
FY
|
|
$87,615.43
|
55-10-2-540001-55150600-00-040000-00
|
2025-2026
|
|
$23,340.35
|
55-10-2-540001-55180100-00-040000-00
|
2025-2026
|
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.