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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: EP584260

Purchase Order Title: CC018 - SHI - Adobe Cloud Renewal for FY26-27

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $50,419.73

Total Budgetary Amount: $50,419.73

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP584260

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 08/03/2026

Purchase Order Ending Date: 08/02/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CC018 - SHI - Adobe Cloud Renewal for FY26-27

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $50,419.73

Total Budgetary Amount: $50,419.73

Budgetary Amount Account Code FY
$50,419.73 55-10-2-540001-55180100-00-040000-00 2026-2027


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 4.0000 $401.4000 $1,605.60
Adobe InDesign - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30002377CC09A12 Co...
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 23.0000 $966.0700 $22,219.61
Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 300...
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 6.0000 $401.4000 $2,408.40
Adobe Photoshop - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30002419CC09A12 C...
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 4.0000 $88.7800 $355.12
Adobe InCopy - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30002349CC09A12 Cont...
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 5.0000 $401.4000 $2,007.00
Adobe Illustrator - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30002321CC09A12...
     
 6 Software maintenance and support 43230000-23-NASPO-ACS 210.0000 $99.2300 $20,838.30
Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30002125CC09A12 Contract Na...
     
 7 Software maintenance and support 43230000-23-NASPO-ACS 2.0000 $492.8500 $985.70
Adobe Captivate for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term, 12 months renewal Adobe - Part#: 30004139CC09A12 Contract Name...
 Displaying 1 to 7 of 7    


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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