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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: EP600814

Purchase Order Title: FY27-CC980-Esker Fax Services

Vendor Name: ESKER, INC

Total Purchase Order Amount: $13,552.00

Total Budgetary Amount: $13,552.00

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: EP600814

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 10/01/2026

Purchase Order Ending Date: 09/30/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY27-CC980-Esker Fax Services

Vendor Information

Name Line 1: ESKER, INC

Name Line 2: ESKER INC

City State Zip: MIDDLETON WI 535620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $13,552.00

Total Budgetary Amount: $13,552.00

Budgetary Amount Account Code FY
$4,000.00 55-10-2-540001-55150600-00-100777-00 2026-2027
$9,552.00 55-10-2-540001-55150600-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 1.0000 $4,000.0000 $4,000.00
Esker Loader installation/configuration, training, user setup, GoLive Support (One Time Cost)
     
 2 Cloud-based software as a service 1800.0000 $0.0400 $72.00
FY27-Fax Pages - Inbound Price per page, Zone 0 (US & Canada)
     
 3 Cloud-based software as a service 9.0000 $100.0000 $900.00
FY27-Monthly Subscription
     
 4 Cloud-based software as a service 9.0000 $688.0000 $6,192.00
FY27-Inbound Fax Numbers monthly (Local and tollfree)
     
 5 Cloud-based software as a service 600.0000 $0.0400 $24.00
FY28-Fax Pages - Inbound Price per page, Zone 0 (US & Canada)
     
 6 Cloud-based software as a service 3.0000 $100.0000 $300.00
FY28-Monthly Subscription
     
 7 Cloud-based software as a service 3.0000 $688.0000 $2,064.00
FY28-Inbound Fax Numbers monthly (Local and tollfree)
 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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