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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: EP550763

Purchase Order Title: FDOT-FY25/26-944-SHI International Corp-LogicMonitor

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $285,416.72

Total Budgetary Amount: $285,416.72

Total Payment To Date: $285,416.72

Order Date: 05/27/2026

Main Information

Purchase Order Number: EP550763

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT-FY25/26-944-SHI International Corp-LogicMonitor

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $285,416.72

Total Budgetary Amount: $285,416.72

Budgetary Amount Account Code FY
$285,416.72 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 Software maintenance and support 43230000-23-NASPO-ACS 1814.0000 $109.1800 $198,052.52
Local Collector Devices Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quotation: 2746645...
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 250.0000 $5.3100 $1,327.50
LM Website Monitoring Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quotation: 27466451
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 160.0000 $131.8800 $21,100.80
Logic Monitor Cloud Monitoring IaaS Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quotatio...
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 1100.0000 $27.8500 $30,635.00
Logic Monitor Cloud Monitoring PaaS Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quotatio...
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 300.0000 $69.4100 $20,823.00
Logic Monitor Logs w/1 Yearly Retention Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quot...
     
 6 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $13,477.9000 $13,477.90
Logic Monitor Enhanced Support Contract Name: STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR Contrcat#CTR060028 Subcontract# 43230000-23-NASPO-ACS Coverage term: 06/30/2026 TO 06/29/2027 Quotation: 27...
 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 $285,416.72

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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