Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP608401
Purchase Order Title: DOT 562 Carahsoft Technology Microsoft 10/11 Enterprise Licenses PUR-997	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $25,694.00	Total Budgetary Amount: $25,694.00
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP608401

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/25/2026

Purchase Order Ending Date: 10/24/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 562 Carahsoft Technology Microsoft 10/11 Enterprise Licenses PUR-997

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: $25,694.00

Total Budgetary Amount: $25,694.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,694.00	55-10-2-540001-55150200-00-088866-27	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Traffic control

1.0000

$25,694.0000

$25,694.00

Part #: 700-CFQ7TTC0LFNW-2-P1Y 200x Microsoft windows 10/11 Enterprise E5 P1Y Annual (Per Tenant Min: 1, Max: 10000000) - 12 Month Term Microsoft Corporation CSP - CFQ7TTC0LFNW-2-P1Y - $128.47 Start...

Line Item Description: Part #: 700-CFQ7TTC0LFNW-2-P1Y 200x Microsoft windows 10/11 Enterprise E5 P1Y Annual (Per Tenant Min: 1, Max: 10000000) - 12 Month Term Microsoft Corporation CSP - CFQ7TTC0LFNW-2-P1Y - $128.47 Start Date: 10/25/2026 End Date: 10/24/2027 Part #: CSP-Domain-Exist 1X To associate your licenses with an existing domain, please notify Carahsoft and a link will be provided to you.Microsoft Corporation CSP - CSP-Domain-Exist - $0.00 Part #: CSP-Domain-New 1X This order requires a custom domain which will be used to create your user accounts and email address to manage your licenses. Please provide a custom domain at the time of ordering following this format: XXXcustomername.onmicrosoft.com. Do not use spac Microsoft Corporation CSP - CSP-Domain-New - $0.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054030511 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150200-00-088866-27

Split Amount: $25,694.00

Displaying 1 to 1 of 1

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