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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: EP549800

Purchase Order Title: FDOT-FY25/26-CC942-Insight Public Sector-Qualys Software Licenses

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $294,783.50

Total Budgetary Amount: $294,783.50

Total Payment To Date: $294,783.50

Order Date: 05/22/2026

Main Information

Purchase Order Number: EP549800

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/01/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT-FY25/26-CC942-Insight Public Sector-Qualys Software Licenses

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: $294,783.50

Total Budgetary Amount: $294,783.50

Budgetary Amount Account Code FY
$294,783.50 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 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $106,123.3500 $106,123.35
QUALYS VMDR BUNDLE Coverage Dates: 06/02/2026 - 06/01/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) **Qty. 15,000** Unit Price: $7.07489 Quotation: 02294170...
     
2 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $11,163.0500 $11,163.05
QUALYS CLOUD AGENT POLICY AUDIT - PUBLIC SECTOR COVARAGE DATES; 02-JUN-2026 - 01-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) **Qty. 1,000** Unit Price...
     
3 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $987.3100 $987.31
QUALYS PUBLIC SECTOR CLOUD AGENT POLICY MODULE PRICE COVARAGE DATES; 02-JUN-2026 - 01-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) **Qty. 1, Unit Pri...
     
4 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $15,220.1500 $15,220.15
QUALYS UNIT (QLU) COVARAGE DATES; 02-JUN-2026 - 01-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) **Qty. 1,170** Unit Price: $13.008675 Quotation 0229417...
     
5 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $87,911.2200 $87,911.22
QUALYS TRURISK ELIMINATE OFFERS A COMPREHENSIVE RISK REDUCTION SOLUTION CAPABILITIES LIKE PATCH MANAGEMENT, PATCH-LESS PATCHING, MITIGATION, ETC TO PROACTIVELY ADDRESS ALL TYPES OF VULNERABILITIES AND...
     
6 Computer software licensing service 43230000-23-NASPO-ACS 1.0000 $73,378.4200 $73,378.42
QUALYS CYBERSECURITY ASSET MANAGEMENT INCLUDES SERVICENOW CMDB EXTERNAL SURFACE MANAGEMENT OPEN SOURCE DISCOVERY AND INVENTORY TECHNOLOGY (EOL/EOS, UNAUTHORIZED SOFTWARE) COVARAGE DATES; 02-JUN-2026 -...
 Displaying 1 to 6 of 6    


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 $294,783.50

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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