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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: EP600745

Purchase Order Title: FDOT-FY26/27-CC973-Insight Public Sector-Rocket Software-Renewal

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $387,249.36

Total Budgetary Amount: $387,249.36

Total Payment To Date: $165,835.48

Order Date: 09/27/2026

Main Information

Purchase Order Number: EP600745

Purchase Order Status: Ordered

Order Date: 09/27/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 09/17/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDOT-FY26/27-CC973-Insight Public Sector-Rocket Software-Renewal

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: $387,249.36

Total Budgetary Amount: $387,249.36

Budgetary Amount Account Code FY
$387,249.36 55-10-2-540001-55150600-00-100777-00 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 1.0000 $92,030.8500 $92,030.85
ROCKET SOFTWARE COMMITTED STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Converge Dates: 02-SEP-2026 - 01-SEP-2027 Quotation Number0229584171
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $73,804.6300 $73,804.63
ROCKET ENTERPRISE ORCHESTRATOR STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Converge Dates: 02-SEP-2026 - 01-SEP-2027 Quotation Number0229584171
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $17,480.7200 $17,480.72
ROCKET SOFTWARE ENTERPRISE STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Milestone 1: Discovery and Assessment Quotation Number0229584171 the services will be pa...
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $66,838.0500 $66,838.05
ROCKET SOFTWARE ENTERPRISE STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Milestone 2: PrePROD Job Conversion Execution (50%) Quotation Number0229584171 The servic...
     
 5 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $65,809.7700 $65,809.77
ROCKET SOFTWARE ENTERPRIS STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Milestone 3: PrePROD Job Conversion Execution (100%) Quotation Number0229584171 the servi...
     
 6 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $63,753.2100 $63,753.21
ROCKET SOFTWARE ENTERPRISE STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Milestone 4: PROD Job Conversion Execution Quotation Number0229584171 the services will b...
     
 7 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $7,532.1300 $7,532.13
ROCKET SOFTWARE ENTERPRISE STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Milestone 5: Testing, Go-Live & Post-Go-Live Assistance Quotation Number0229584171 the s...
 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.

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
     
 2026-2027 $165,835.48

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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