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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: EP589446

Purchase Order Title: 994 - Carahsoft Technology Corp FY27 (Informatica)

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $242,953.54

Total Budgetary Amount: $242,953.54

Total Payment To Date: NA

Order Date: 08/17/2026

Main Information

Purchase Order Number: EP589446

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/28/2026

Purchase Order Ending Date: 08/27/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 994 - Carahsoft Technology Corp FY27 (Informatica)

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: $242,953.54

Total Budgetary Amount: $242,953.54

Budgetary Amount Account Code FY
$242,953.54 55-10-2-540001-55100100-00-088849-27 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business intelligence and data analysis software 43230000-NASPO-16-ACS 1.0000 $0.0000 $0.00
Intelligent Data Management Cloud - Overage Protection per Consecutive Month - 1 Year Informatica, Inc. Period of Service: 8/28/2026 - 8/27/2027.
     
 2 Business intelligence and data analysis software 43230000-NASPO-16-ACS 6252.0000 $29.6200 $185,184.24
Intelligent Data Management Cloud - IPU - per Consecutive Month - 1 Year QTY 521 IPU's per month for 12 months Informatica, Inc. Period of Service: 8/28/2026 - 8/27/2027.
     
 3 Business intelligence and data analysis software 43230000-NASPO-16-ACS 1.0000 $0.0000 $0.00
PowerCenter Cloud Edition - IPU - per Consecutive Month Informatica, Inc. Period of Service: 8/28/2026 - 8/27/2027
     
 4 Business intelligence and data analysis software 43230000-NASPO-16-ACS 1.0000 $0.0000 $0.00
PowerCenter Cloud Edition - IPU - Overage Protection per Consecutive Month Informatica, Inc. Period of Service: 8/28/2026 - 8/27/2027
     
 5 Business intelligence and data analysis software 43230000-NASPO-16-ACS 1.0000 $13,954.8400 $13,954.84
Cloud Assurance Package - IPU - per Consecutive Month Informatica, Inc. Period of Service: 8/28/2026 - 8/27/2027
     
 6 Business intelligence and data analysis software 43230000-NASPO-16-ACS 1.0000 $43,814.4600 $43,814.46
Premium Success for Annual Subscription. The published price is not the Customer's final price. The purchase price of the software maintenance is based on a Commercial List Price that is 22.0% of ...
 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.
  

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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