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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 CHILDREN AND FAMILIES

Purchase Order Number: C61DD0

Purchase Order Title: 202-MC003 - 6002 - OITS - CARAHSOFT - FY 25-26 RT1476 (CCWIS - SALEFORCE LICENSING) JT

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $2,842,437.06

Total Budgetary Amount: $2,842,437.06

Total Payment To Date: $2,842,437.06

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61DD0

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 10/12/2025

Purchase Order Ending Date: 10/11/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202-MC003 - 6002 - OITS - CARAHSOFT - FY 25-26 RT1476 (CCWIS - SALEFORCE LICENSING) JT

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: $2,842,437.06

Total Budgetary Amount: $2,842,437.06

Budgetary Amount Account Code FY
$2,842,437.06 60-20-2-261015-60900202-00-101650-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer software rental or leasing service 43210000-23-OMNIA-ACS 3125.0000 $293.6200 $917,562.50
Part -200012834-1195-1 Lightning Platform Plus - Unlimited Edition (Restricted Use) Salesforce.com, Inc. - 200012834 Start Date: 10/12/2025 End Date: 10/11/2026 QTY=3,125 TOTAL =$917,562.50
     
 2 Computer software rental or leasing service 43210000-23-OMNIA-ACS 25000.0000 $1.0200 $25,500.00
PART- 200005835-1195-1 Customer Community - Unlimited Edition - Logins (Per Month) Salesforce.com, Inc. - 200005835 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:25,500 TOTAL= 25,500.00
     
 3 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $120,982.9800 $120,982.98
PART -200005696-756-1 Salesforce Shield 30% of Net Price Salesforce.com, Inc. - 200005696 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:1 TOTAL=120,982.98
     
 4 Computer software rental or leasing service 43210000-23-OMNIA-ACS 2.0000 $100,809.0700 $201,618.14
PART - 200000512-1195-1 Sandbox (Full Copy) 30% of Net Price Salesforce.com, Inc. - 200000512 Start Date: 10/12/2025 End Date: 10/11/2026 QTY: 2 TOTAL= $200,618.14
     
 5 Computer software rental or leasing service 43210000-23-OMNIA-ACS 50.0000 $1,302.1300 $65,106.50
PART -200012646-1195 Service Cloud - Unlimited Edition (Restricted Use) Salesforce.com, Inc. - 200012646 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:50 TOTAL= $65,106.50
     
 6 Computer software rental or leasing service 43210000-23-OMNIA-ACS 135.0000 $5,106.3800 $689,361.30
PART - 200005046-1950-1 Data Storage (10GB) Salesforce.com, Inc. - 200005046 START Date: 10/12/2025 END DATE: 10/11/2026 QTY:135 TOTAL= $689,361.30
     
 7 Computer software rental or leasing service 43210000-23-OMNIA-ACS 3125.0000 $49.6600 $155,187.50
PART - 200012677-1195-1 Lightning Platform Custom Object Pack Salesforce.com, Inc. - 200012677 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:3,125 TOTAL= $155,187.50
     
 8 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $408,510.6400 $408,510.64
PART - 200001038-1195 Signature Success - Gov Cloud - purchase subject to Salesforce approval Salesforce.com, Inc. - 200001038 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:1 TOTAL = 408,510.64
     
 9 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $185,844.9300 $185,844.93
PART -200000942-1195-1 Government Cloud Plus 15% of Net Price Salesforce.com, Inc. - 200000942 Start Date: 10/12/2025 End Date: 10/11/2026 QTY: 1 TOTAL=185,844.93
     
 10 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $5,617.0200 $5,617.02
PART -200000189-1195-1 High Volume Platform Events Salesforce.com, Inc. - 200000189 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:1 TOTAL= $5,617.02
     
 11 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $67,145.5500 $67,145.55
PART -200000511-1195-1 Sandbox (Partial Copy) 20% of Net Price Salesforce.com, Inc. - 200000511 Start Date: 10/12/2025 End Date: 10/11/2026 QTY:1 TOTAL= $67,145.55 Line 12: PART 200001038-1195 Si...
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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
     
 2025-2026 $2,842,437.06

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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