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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: EP555881

Purchase Order Title: CC970 - LiveU Cloud Services - 06-30-26 through 06-29-27

Vendor Name: SAFEWARE INC.

Total Purchase Order Amount: $79,404.00

Total Budgetary Amount: $79,404.00

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: EP555881

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC970 - LiveU Cloud Services - 06-30-26 through 06-29-27

Vendor Information

Name Line 1: SAFEWARE INC.

Name Line 2:

City State Zip: SANDSTON VA 231500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $79,404.00

Total Budgetary Amount: $79,404.00

Budgetary Amount Account Code FY
$79,404.00 55-10-2-540001-55100100-00-040000-00 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 46161700-25-GOVMVMT-ACS 1.0000 $4,704.0000 $4,704.00
Yearly LiveU Studio Core License - Includes 120 hours
     
 2 Software maintenance and support 46161700-25-GOVMVMT-ACS 1.0000 $30,600.0000 $30,600.00
Ingest Adanced SW License
     
 3 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud Channel hosted by LiveU & Elite License
     
 4 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 5 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 6 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 7 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 8 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 9 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 10 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 11 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud channel hosted by LiveU & Elite License
     
 12 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $375.0000 $4,500.00
SSO Integration - up to 100 users
     
 13 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud Channel hosted by LiveU & Elite license
     
 14 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud Channel hosted by LiveU & Elite license
     
 15 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $100.0000 $1,200.00
Single VR Cloud Channel hosted by LiveU & Elite license
     
 16 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $400.0000 $4,800.00
Ingest Quad Cloud real-time video record
     
 17 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $400.0000 $4,800.00
Ingest Quad Cloud real-time video record
     
 18 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $400.0000 $4,800.00
Ingest Quad Cloud real-time video record
     
 19 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $300.0000 $3,600.00
Quad Full HD Cloud channel hosted
     
 20 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $300.0000 $3,600.00
Quad Full HD Cloud channel hosted
     
 21 Software maintenance and support 46161700-25-GOVMVMT-ACS 12.0000 $300.0000 $3,600.00
Quad Full HD Cloud channel hosted
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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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