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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: EP550491

Purchase Order Title: 973 - Carahsoft Technology Corp May 26 - May 27 (ServiceNow)

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $1,163,002.38

Total Budgetary Amount: $1,163,002.38

Total Payment To Date: $1,163,002.38

Order Date: 05/26/2026

Main Information

Purchase Order Number: EP550491

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 05/26/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 973 - Carahsoft Technology Corp May 26 - May 27 (ServiceNow)

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: $1,163,002.38

Total Budgetary Amount: $1,163,002.38

Budgetary Amount Account Code FY
$1,163,002.38 55-10-2-540001-55150600-00-100787-00 2025-2026


More 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
     
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
     
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
     
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
     
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
     
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
     
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
     
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
     
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
     
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
     
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
     
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...
     
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
     
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
     
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
     
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
 Displaying 1 to 16 of 16    


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 $1,163,002.38

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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