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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: EP549840

Purchase Order Title: - (CC854) - Insight Cyvl Pilot Turnpike Enterprise System South

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $72,564.97

Total Budgetary Amount: $72,564.97

Total Payment To Date: NA

Order Date: 05/22/2026

Main Information

Purchase Order Number: EP549840

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/01/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: - (CC854) - Insight Cyvl Pilot Turnpike Enterprise System South

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: $72,564.97

Total Budgetary Amount: $72,564.97

Budgetary Amount Account Code FY
$72,564.97 55-10-2-540001-55180100-00-088866-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facilities management software 43230000-23-NASPO-ACS 1.0000 $54,181.8300 $54,181.83
CYVL, INC INCLUDES STREET LEVEL DATA COLLECTION, PROCESSING AND PAVEMENT ANALYSIS - MINIMUM 1 YEAR ASSESEMENT Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 2 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL, INC ROW - STREET SIGNS - MINIMUM 1 AGREEMENT - ADD ON TO SKU 2SIGNS Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 3 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL, INC ROW - MARKING AND STRIPING- 1 YEAR AGREEMENT - ADD ON TO SKU Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 4 Facilities management software 43230000-23-NASPO-ACS 1.0000 $7,740.2700 $7,740.27
CYVL INC ROW - STREETLIGHTS - MINIMUM 1 AGREEMENT - ADD ON TO SKU 2 STREETLIGHTS/LUMINARIES Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 5 Facilities management software 43230000-23-NASPO-ACS 1.0000 $7,740.2700 $7,740.27
CYVL INC ROW - TREES - MINIMUM 1 YEAR AGREEMENT ADD ON TO SKU 2 TREES AND Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 6 Facilities management software 43230000-23-NASPO-ACS 1.0000 $2,902.6000 $2,902.60
CYVL INC ROW - GUARDRAILS- MINIMUM 1 YEAR AGREEMENT - ADD ON TO SKU 2 GUARDRAILS Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 7 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL INC ROW - JERSEY BARRIERS- MINIMUM 1 YEAR AGREEMENT - ADD ON TO SKU 2 JERSEY BARRIERS Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 8 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL INC ROW - CATCH BASINS- MINIMUM 1 AGREEMENT - ADD ON TO SKU 2 CATCH BASINS/STORM DRAINS Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 9 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL, INC SOUND BARRIERSCYVL WILL GATHER FOR 400 DIRECTIONAL MILES IN TWO SCANS, INVENTORY AND DEFICIENCY Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 10 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL, INC RUMBLE STRIPSCYVL WILL GATHER FOR 400 DIRECTIONAL MILES IN TWO SCANS, INVENTORY AND DEFICIENCY Coverage Dates: 01-JUN-2026 - 01-JUN-2027
     
 11 Facilities management software 43230000-23-NASPO-ACS 1.0000 $0.0000 $0.00
CYVL, INC CCTVSCYVL WILL GATHER DATA FOR DIRECTIONAL MILES IN TWO SCANS, DEFICIENCY Coverage Dates: 01-JUN-2026 - 01-JUN-2027
 Displaying 1 to 11 of 11    


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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