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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: C6E0C2

Purchase Order Title: 202/950-SMOTD/CWCFS/505BT - 6002 - OITS - FY25-26 - RT1658(Microsoft Power Apps Platform EA Year 2 of 3) - JT

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $533,790.19

Total Budgetary Amount: $533,790.21

Total Payment To Date: $533,790.21

Order Date: 03/02/2026

Main Information

Purchase Order Number: C6E0C2

Purchase Order Status: Ordered

Order Date: 03/02/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202/950-SMOTD/CWCFS/505BT - 6002 - OITS - FY25-26 - RT1658(Microsoft Power Apps Platform EA Year 2 of 3) - JT

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: $533,790.19

Total Budgetary Amount: $533,790.21

Budgetary Amount Account Code FY
$305,167.86 60-10-1-000326-60900202-00-100644-00 2025-2026
$155,813.36 60-10-1-000326-60900202-00-101650-00 2025-2026
$72,808.99 60-20-2-124001-60910950-00-100618-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office suite software 43210000-23-OMNIA-ACS 1.0000 $2,484.0000 $2,484.00
Copilot Studio GCC Sub (Messages) (1) Copilot Studio Legacy USL GCC Sub Per User (10 at $0) Also line item 2 of quote that is $0
     
 2 Office suite software 43210000-23-OMNIA-ACS 200.0000 $424.0200 $84,804.00
D365 Case Management GCC Sub Per User
     
 2 Office suite software 43210000-23-OMNIA-ACS 200.0000 $424.0200 $84,804.00
D365 Case Management GCC Sub Per User
     
 3 Office suite software 43210000-23-OMNIA-ACS 1500.0000 $218.5900 $327,885.00
Power Apps Premium GCC Sub Per User
     
 3 Office suite software 43210000-23-OMNIA-ACS 1500.0000 $218.5900 $327,885.00
Power Apps Premium GCC Sub Per User
     
 4 Office suite software 43210000-23-OMNIA-ACS 5.0000 $1,092.9600 $5,464.80
Power Automate Flow GCC Sub Min 5 Licenses
     
 5 Office suite software 43210000-23-OMNIA-ACS 1.0000 $2,670.3000 $2,670.30
Power Automate Hosted Process GCC Sub
     
 5 Office suite software 43210000-23-OMNIA-ACS 1.0000 $2,670.3000 $2,670.30
Power Automate Hosted Process GCC Sub
     
 6 Office suite software 43210000-23-OMNIA-ACS 11.0000 $163.9400 $1,803.34
Power Automate Premium GCC Sub Per User
     
 6 Office suite software 43210000-23-OMNIA-ACS 11.0000 $163.9400 $1,803.34
Power Automate Premium GCC Sub Per User
     
 7 Office suite software 43210000-23-OMNIA-ACS 1.0000 $46,404.3500 $46,404.35
Power BI Premium P1 GCC Sub
     
 8 Office suite software 43210000-23-OMNIA-ACS 200.0000 $92.7800 $18,556.00
Power BI Pro GCC Sub Per User
     
 9 Office suite software 43210000-23-OMNIA-ACS 20.0000 $2,185.9200 $43,718.40
Power Pages Auth Users T1 GCC Sub (100 User/Site/Mo)
 Displaying 1 to 13 of 13    


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 $533,790.21

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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