Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP557436
Purchase Order Title: FDOT-CC980-FY26/27-Microsoft Office 365 EA-Renewal Year 2	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $6,192,646.23	Total Budgetary Amount: $6,192,646.23
Total Payment To Date: NA	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557436

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT-CC980-FY26/27-Microsoft Office 365 EA-Renewal Year 2

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: $6,192,646.23

Total Budgetary Amount: $6,192,646.23

Download Budget Information

Budgetary Amount	Account Code	FY
$5,087,643.94	55-10-2-540001-55150600-00-040000-00	2025-2026
$1,105,002.29	55-10-2-540001-55180100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License management software

43230000-23-NASPO-ACS

149.0000

$160.6800

$23,941.32

Microsoft SQL Server Standard Edition -software assurance - 1 server COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-...

Line Item Description: Microsoft SQL Server Standard Edition -software assurance - 1 server COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $3,213.60

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $20,727.72

License management software

43230000-23-NASPO-ACS

259.0000

$37.3600

$9,676.24

Microsoft SQL Server - software assurance - 1-CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZAT...

Line Item Description: Microsoft SQL Server - software assurance - 1-CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $635.12

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $9,041.12

License management software

43230000-23-NASPO-ACS

153.0000

$37.3600

$5,716.08

Microsoft SQL Server - software assurance - 1 user CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHO...

Line Item Description: Microsoft SQL Server - software assurance - 1 user CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $4,557.92

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $1,158.16

License management software

43230000-23-NASPO-ACS

2.0000

$45.2200

$90.44

Microsoft SharePoint Online (Plan 1) -subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-4...

Line Item Description: Microsoft SharePoint Online (Plan 1) -subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $90.44

License management software

43230000-23-NASPO-ACS

5.0000

$180.8700

$904.35

Power BI Premium - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATI...

Line Item Description: Power BI Premium - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $904.35

License management software

43230000-23-NASPO-ACS

100.0000

$21.4000

$2,140.00

Microsoft Windows Remote Desktop Services software assurance - 1 device CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS ...

Line Item Description: Microsoft Windows Remote Desktop Services software assurance - 1 device CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $2,140.00

License management software

43230000-23-NASPO-ACS

40.0000

$25.8700

$1,034.80

Microsoft Windows Remote Desktop Services software assurance - 1 user CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LIC...

Line Item Description: Microsoft Windows Remote Desktop Services software assurance - 1 user CAL COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $1,034.80

License management software

43230000-23-NASPO-ACS

850.0000

$53.4400

$45,424.00

Microsoft Defender for Endpoint Server -subscription license - 1 license COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICE...

Line Item Description: Microsoft Defender for Endpoint Server -subscription license - 1 license COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $45,424.00

License management software

43230000-23-NASPO-ACS

181.0000

$2,460.5700

$445,363.17

Microsoft SQL Server Enterprise Core Edition- software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LI...

Line Item Description: Microsoft SQL Server Enterprise Core Edition- software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $241,135.86

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $204,227.31

License management software

43230000-23-NASPO-ACS

88.0000

$271.3000

$23,874.40

Microsoft Planner & Project P3 GCC Sub Per User COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATIO...

Line Item Description: Microsoft Planner & Project P3 GCC Sub Per User COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $11,394.60

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $12,479.80

License management software

43230000-23-NASPO-ACS

142.0000

$641.7400

$91,127.08

Microsoft SQL Server Standard Core Edition -software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICE...

Line Item Description: Microsoft SQL Server Standard Core Edition -software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $87,276.64

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $3,850.44

License management software

43230000-23-NASPO-ACS

106.0000

$497.3800

$52,722.28

Microsoft Project Online Premium -subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020...

Line Item Description: Microsoft Project Online Premium -subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $33,821.84

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $18,900.44

License management software

43230000-23-NASPO-ACS

200.0000

$797.9400

$159,588.00

Microsoft 365 Enterprise - Subscription license - 4 virtual CPUs, 16 GB RAM, 128 GB-storage COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 4323000...

Line Item Description: Microsoft 365 Enterprise - Subscription license - 4 virtual CPUs, 16 GB RAM, 128 GB-storage COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $159,588.00

License management software

43230000-23-NASPO-ACS

9400.0000

$114.8500

$1,079,590.00

Microsoft 365 G5 Security - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AU...

Line Item Description: Microsoft 365 G5 Security - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $1,079,590.00

License management software

43230000-23-NASPO-ACS

24.0000

$1,101.8800

$26,445.12

Microsoft Windows Server Datacenter Edition-software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LIC...

Line Item Description: Microsoft Windows Server Datacenter Edition-software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $26,445.12

License management software

43230000-23-NASPO-ACS

32.0000

$137.8300

$4,410.56

Microsoft Windows Server Datacenter Edition -software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LIC...

Line Item Description: Microsoft Windows Server Datacenter Edition -software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $4,410.56

License management software

43230000-23-NASPO-ACS

2.0000

$167.5700

$335.14

Microsoft Windows Server Standard Edition- software assurance - 16 core COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICEN...

Line Item Description: Microsoft Windows Server Standard Edition- software assurance - 16 core COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $335.14

License management software

43230000-23-NASPO-ACS

1596.0000

$19.5900

$31,265.64

Microsoft System Center Standard Edition- software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENS...

Line Item Description: Microsoft System Center Standard Edition- software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $31,265.64

License management software

43230000-23-NASPO-ACS

8.0000

$428.3500

$3,426.80

Microsoft System Center Datacenter Edition -software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LIC...

Line Item Description: Microsoft System Center Datacenter Edition -software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $3,426.80

License management software

43230000-23-NASPO-ACS

64.0000

$53.4400

$3,420.16

Microsoft System Center Datacenter Edition- software assurance - 2 core COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICEN...

Line Item Description: Microsoft System Center Datacenter Edition- software assurance - 2 core COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $3,420.16

License management software

43230000-23-NASPO-ACS

125.0000

$309.1400

$38,642.50

Microsoft Core Infrastructure Server Suite Standard - software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NAS...

Line Item Description: Microsoft Core Infrastructure Server Suite Standard - software assurance - 16 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $38,642.50

License management software

43230000-23-NASPO-ACS

686.0000

$38.8100

$26,623.66

Microsoft Core Infrastructure Server Suite Standard - software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASP...

Line Item Description: Microsoft Core Infrastructure Server Suite Standard - software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $23,906.96

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $2,716.70

License management software

43230000-23-NASPO-ACS

738.0000

$182.0800

$134,375.04

Microsoft Core Infrastructure Server Suite Datacenter - software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NA...

Line Item Description: Microsoft Core Infrastructure Server Suite Datacenter - software assurance - 2 cores COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $66,641.28

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $67,733.76

License management software

43230000-23-NASPO-ACS

9000.0000

$325.5800

$2,930,220.00

Microsoft 365 G3 - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATI...

Line Item Description: Microsoft 365 G3 - subscription license - 1 user COVERAGE DATES: 07/01/2026 TO 06/30/2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR CTR060025 / 43230000-23-NASPO-ACS LICENSE-49020601 AUTHORIZATION NUMBER DEPLOY DATE ANNUAL BILLING DUE 7/1/2026 QUOTE: 0229357260

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $2,279,060.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55083000018 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55180100-00-040000-00

Split Amount: $651,160.00

License management software

43230000-23-NASPO-ACS

400.0000

$383.0100

$153,204.00

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: 55160000980 -

Object Code and Description: 341024 -

Account Code: 55-10-2-540001-55150600-00-040000-00

Split Amount: $153,204.00

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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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document