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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: EP549664

Purchase Order Title: CC040-SHI-Veracode for code vulnerability assessment and remediation renewal FY2627

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $75,835.68

Total Budgetary Amount: $75,835.68

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: EP549664

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/15/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC040-SHI-Veracode for code vulnerability assessment and remediation renewal FY2627

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: $75,835.68

Total Budgetary Amount: $75,835.68

Budgetary Amount Account Code FY
$75,835.68 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 Security and protection software 43230000-23-NASPO-ACS 10.0000 $3,159.9300 $31,599.30
Veracode Static Analysis Per App - Standard VERACODE - Part#: STATIC-APP-STANDARD Coverage Term: 6/16/2026 6/15/2027
     
 2 Security and protection software 43230000-23-NASPO-ACS 10.0000 $824.3500 $8,243.50
Veracode Software Composition Analysis - Per App Static Addon Standard Term 1 year Subscription VERACODE - Part#: SCA-ADDON-STANDARD Coverage Term: 6/16/2026 6/15/2027
     
 3 Security and protection software 43230000-23-NASPO-ACS 26.0000 $904.0800 $23,506.08
Veracode Dynamic Analysis - Per URL VERACODE - Part#: DYN-URL Coverage Term: 6/16/2026 6/15/2027
     
 4 Security and protection software 43230000-23-NASPO-ACS 1.0000 $12,486.8000 $12,486.80
Veracode Technical & Program Support - Premier Term 1 year Subscription VERACODE - Part#: VS-PREMIER
 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.
  

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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