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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: EP549801

Purchase Order Title: FDOT- FY26/27 CC973-Carahsoft IBM DB2 Connect Unlimited-Renewal

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $31,930.14

Total Budgetary Amount: $31,930.14

Total Payment To Date: $31,930.14

Order Date: 06/25/2026

Main Information

Purchase Order Number: EP549801

Purchase Order Status: Ordered

Order Date: 06/25/2026

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 CC973-Carahsoft IBM DB2 Connect Unlimited-Renewal

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $31,930.14

Total Budgetary Amount: $31,930.14

Budgetary Amount Account Code FY
$31,930.14 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 FDOT-GSA-2023 1.0000 $26,254.1000 $26,254.10
IBM DB2 Connect Unlimited Edition for System Z Host Server Annual SW Subscription & Support Renewal-12 Months Dates: (07/01/2026-06/30/2027) Quote: 56075934
     
 2 Computer software licensing service FDOT-GSA-2023 25.0000 $82.7400 $2,068.50
IBM Host Access Client Package for Multiplatforms, Authorized User System Z, Annual SW Subscription & Support Dates: 07/01/2026-06/30/2027 Quote: 56075934
     
 3 Computer software licensing service FDOT-GSA-2023 61.0000 $59.1400 $3,607.54
IBM DB2 Connect Unlimited Edition for System Z Millions of Service Units per Hour Annual SW Subscription & Support 12 Months. Dates: 07/01/2026-06/30/2027 Quote: 56075934
 Displaying 1 to 3 of 3    


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
     
 2026-2027 $31,930.14

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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