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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: C6E5E0

Purchase Order Title: 310/202-SW0EC/505BT - 6002 - OITS - FY 25-26 RT1671(SERVICENOW Year 2) CARAHSOFT - JT

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $860,932.92

Total Budgetary Amount: $860,932.92

Total Payment To Date: NA

Order Date: 03/24/2026

Main Information

Purchase Order Number: C6E5E0

Purchase Order Status: Ordered

Order Date: 03/24/2026

Purchase Order Beginning Date: 05/01/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310/202-SW0EC/505BT - 6002 - OITS - FY 25-26 RT1671(SERVICENOW Year 2) CARAHSOFT - 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: $860,932.92

Total Budgetary Amount: $860,932.92

Budgetary Amount Account Code FY
$300,772.92 60-10-1-000326-60900202-00-100644-00 2025-2026
$560,160.00 60-20-2-401001-60910310-00-040000-00 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 1.0000 $56,160.0000 $56,160.00
Line 1-3 of Quote 55402443 Line 1 - ServiceNow Agile Team - Module (Priced Monthly, 1 Year Term)ServiceNow - PROD12492 Line 2- ServiceNow Additional Non-Production Instance Shared Environment (2TB)...
     
 2 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $216,324.0000 $216,324.00
Line 4-5 of Quote 44676848 Line 4 Integration Hub Starter v4 - Transactions (Monthly)ServiceNow - PROD22417Start Line 5 - IT Service Management Standard - Fulfiller User v3ServiceNow - PROD17243Star...
     
 3 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $9,063.0000 $9,063.00
Line 6 of Quote 55402443 Integrated Risk Management - IRM Lite Operator v2ServiceNow - PROD23807Start Date: 05/01/2026End Date: 04/30/2027
     
 4 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $19,225.9200 $19,225.92
Line 7 of Quote 55402443 Integrated Risk Management Professional v2 - IRM OperatorServiceNow - PROD23792Start Date: 05/01/2026End Date: 04/30/2027
     
 5 Computer software rental or leasing service 43210000-23-OMNIA-ACS 1.0000 $560,160.0000 $560,160.00
Line 8 of Quote 55402443 ServiceNow HR Service Delivery Enterprise - HR User v5 (Priced Monthly, 1 Year Term)ServiceNow - PROD22098Start Date: 05/01/2026End Date: 04/30/2027
 Displaying 1 to 5 of 5    


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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