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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: EP535417

Purchase Order Title: FDOT-FY26/27-CC944- Executive Information Systems-SAS Maintenance-Renewal

Vendor Name: EXECUTIVE INFORMATION SYSTEMS,

Total Purchase Order Amount: $41,013.75

Total Budgetary Amount: $41,013.75

Total Payment To Date: NA

Order Date: 04/13/2026

Main Information

Purchase Order Number: EP535417

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT-FY26/27-CC944- Executive Information Systems-SAS Maintenance-Renewal

Vendor Information

Name Line 1: EXECUTIVE INFORMATION SYSTEMS,

Name Line 2:

City State Zip: BETHESDA MD 208170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $41,013.75

Total Budgetary Amount: $41,013.75

Budgetary Amount Account Code FY
$41,013.75 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 FDOT-GSA-2023 1.0000 $4,773.1700 $4,773.17
SAS AppDev Studio, Wndws, 1 PC user. Annual Maintenance for site #434790. Period of Performance of 7/1/2026 to 6/30/2027. GSA Contract # 47QTCA18D0081 Quote #: EIS-12252-J4Z8
     
 2 Software maintenance and support FDOT-GSA-2023 2.0000 $3,048.8000 $6,097.60
SAS AppDev Studio - Additional PC Users, Wndws. Annual Maintenance for site #434790. Period of Performance of 7/1/2026 to 6/30/2027. (Qty.2 = 2 additional users) GSA Contract # 47QTCA18D0081 Quote: EI...
     
 3 Software maintenance and support FDOT-GSA-2023 1.0000 $5,425.8000 $5,425.80
Base SAS for 3 PC Users, Windows, Annual Maintenance for site #417633. Period of Performance of 7/1/2026 to 6/30/2027. GSA Contract # 47QTCA18D0081 Quote: EIS-12252-J4Z8
     
 4 Software maintenance and support FDOT-GSA-2023 3.0000 $2,237.5900 $6,712.77
SAS Add-ons for 3 PC Users, Windows, Annual Maintenance for site #417633. Period of Performance of 7/1/2026 to 6/30/2027. Products include Graph, Connect, Access to PCFF. (Qty.3 = 3 products) GSA Cont...
     
 5 Software maintenance and support FDOT-GSA-2023 2.0000 $2,191.4100 $4,382.82
SAS/ASSIST and SAS/FSP Each - 3 Users-PC. Annual Maintenance for site #417633. Period of Performance of 7/1/2026 to 6/30/2027. Products include: Assist and FSP (Qty.2 = 2 products) GSA Contract # 47QT...
     
 6 Software maintenance and support FDOT-GSA-2023 1.0000 $2,433.6400 $2,433.64
SAS/Stat for 3 PC Users, Windows, Annual Maintenance for site #417633. Period of Performance of 7/1/2026 to 6/30/2027. GSA Contract # 47QTCA18D0081 Quote: EIS-12252-J4Z8
     
 7 Software maintenance and support FDOT-GSA-2023 2.0000 $2,237.5900 $4,475.18
SAS Add-ons for 3 PC Users, Windows, Annual Maintenance for site #417633. Period of Performance 7/1/2026 to 6/30/2027. Products include: AF & EIS. (Qty.2 = 2 products) GSA Contract # 47QTCA18D0081 Quo...
     
 8 Software maintenance and support FDOT-GSA-2023 3.0000 $2,237.5900 $6,712.77
SAS Add-ons for 3 PC Users, Windows, Annual Maintenance for site #417633. Period of Performance of 7/1/2026 to 6/30/2027. Products include: GIS, SHARE, Access to ODBC. (Qty.3 = 3 products) GSA Contrac...
 Displaying 1 to 8 of 8    


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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