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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
3000.0000
|
$68.7890
|
$206,366.91
|
| ServiceNow IT Operations Management Visibility v2 Quote Line: 11 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow IT Operations Management Visibility v2 Quote Line: 11 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $206,366.91 |
|
|
|
2
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$94,513.5400
|
$94,513.54
|
| Impact Guided - Public Sector (US) v4 (Final Price is 10% of CACV) Quote Line: 9 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: Impact Guided - Public Sector (US) v4 (Final Price is 10% of CACV) Quote Line: 9 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $94,513.54 |
|
|
|
3
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$54,077.1100
|
$54,077.11
|
| ServiceNow AI Control Tower - Subscription Unit (Priced Monthly, 1 Year Term) Quote Line: 3 Unit (Priced Monthly, 1 Year Term) Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow AI Control Tower - Subscription Unit (Priced Monthly, 1 Year Term) Quote Line: 3 Unit (Priced Monthly, 1 Year Term) Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $54,077.11 |
|
|
|
4
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
50.0000
|
$89.1960
|
$4,459.80
|
| ServiceNow Time Card User v2 - Time Card User Quote Line: 15 Period of Service: 5/26/2026 - 5/27/2027 |
| Line Item Description: ServiceNow Time Card User v2 - Time Card User Quote Line: 15 Period of Service: 5/26/2026 - 5/27/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $4,459.80 |
|
|
|
5
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$0.0000
|
$0.00
|
| ServiceNow Agile Team - Module Quote Line: 2 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow Agile Team - Module Quote Line: 2 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $0.00 |
|
|
|
6
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
25.0000
|
$1,355.1796
|
$33,879.49
|
| ServiceNow Customer Service Management Professional - Fulfiller User v7 Quote Line: 8 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow Customer Service Management Professional - Fulfiller User v7 Quote Line: 8 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $33,879.49 |
|
|
|
7
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
75.0000
|
$215.4293
|
$16,157.20
|
| ServiceNow Business Stakeholder User v4 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow Business Stakeholder User v4 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $16,157.20 |
|
|
|
8
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
625.0000
|
$914.3642
|
$571,477.63
|
| IT Service Management Professional - Fulfiller User v3 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: IT Service Management Professional - Fulfiller User v3 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $571,477.63 |
|
|
|
9
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$0.0000
|
$0.00
|
| ServiceNow AI Search Starter - Documents Quote Line: 4 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow AI Search Starter - Documents Quote Line: 4 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $0.00 |
|
|
|
10
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
65.0000
|
$674.6057
|
$43,849.37
|
| Integrated Risk Management Professional v2 - IRM Operator Quote Line: 10 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: Integrated Risk Management Professional v2 - IRM Operator Quote Line: 10 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $43,849.37 |
|
|
|
11
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
45.0000
|
$524.7713
|
$23,614.71
|
| Strategic Portfolio Management Professional v2 - SPM User Quote Line: 14 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: Strategic Portfolio Management Professional v2 - SPM User Quote Line: 14 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $23,614.71 |
|
|
|
12
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
25.0000
|
$547.7956
|
$13,694.89
|
| ServiceNow ITSM Professional Plus - Fulfiller User (Priced Monthly 1 Year Term) (Included Applications: Now Assist for IT Service Management (ITSM); and entitlement for up to 6,000 Assists annually pe... |
| Line Item Description: ServiceNow ITSM Professional Plus - Fulfiller User (Priced Monthly 1 Year Term) (Included Applications: Now Assist for IT Service Management (ITSM); and entitlement for up to 6,000 Assists annually per procured Fulfiller User Quote Line: 13 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $13,694.89 |
|
|
|
13
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$16,963.6000
|
$16,963.60
|
| ServiceNow Additional Non-Production Instance Shared Environment (2TB) Quote Line: 1 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow Additional Non-Production Instance Shared Environment (2TB) Quote Line: 1 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $16,963.60 |
|
|
|
14
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$47,478.9900
|
$47,478.99
|
| Workflow Data Fabric Starter - Transactions Quote Line: 16 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: Workflow Data Fabric Starter - Transactions Quote Line: 16 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $47,478.99 |
|
|
|
15
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
30.0000
|
$316.2110
|
$9,486.33
|
| ServiceNow Business Continuity Management - BCM Lite Operator Quote Line: 5 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: ServiceNow Business Continuity Management - BCM Lite Operator Quote Line: 5 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $9,486.33 |
|
|
|
16
|
Cloud-based software as a service
|
43230000-NASPO-16-ACS
|
|
15.0000
|
$1,798.8540
|
$26,982.81
|
| Business Continuity Management Professional v2 - BCM Operator Quote Line: 6 Period of Service: 5/27/2026 - 5/26/2027 |
| Line Item Description: Business Continuity Management Professional v2 - BCM Operator Quote Line: 6 Period of Service: 5/27/2026 - 5/26/2027 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 55160000973 - |
| Object Code and Description: 341024 - |
| Account Code: 55-10-2-540001-55150600-00-100787-00 |
| Split Amount: $26,982.81 |
|