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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: C6EA54

Purchase Order Title: 310-BA000 - 6002 - FY 25-26 - RT1676 (DocuSign) Carahsoft - JT

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $785,906.55

Total Budgetary Amount: $785,906.55

Total Payment To Date: $785,906.55

Order Date: 03/09/2026

Main Information

Purchase Order Number: C6EA54

Purchase Order Status: Ordered

Order Date: 03/09/2026

Purchase Order Beginning Date: 05/01/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6002 - FY 25-26 - RT1676 (DocuSign) 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: $785,906.55

Total Budgetary Amount: $785,906.55

Budgetary Amount Account Code FY
$785,906.55 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Networking software 43230000-NASPO-16-ACS 1.0000 $205,789.4700 $205,789.47
DocuSign CLM Platform (Annual) $205,789.47 COOP 1 $205,789.47 - 5 DocuSign CLM for SFDC - Full Seat Subs - 5 DocuSign CLM - API User - 65,000 Multi-Channel Delivery - CLM UAT Sandbox DocuSign, Inc. - ...
     
 2 Networking software 43230000-NASPO-16-ACS 700000.0000 $0.6045 $423,150.00
eSignature Enterprise Pro Edition-Envelope Subs. (Adopt Accel.) DocuSign, Inc. - DSI 0000469 Start Date: 05/01/2025 End Date: 04/30/2026
     
 3 Networking software 43230000-NASPO-16-ACS 1.0000 $156,967.0800 $156,967.08
Platinum Success Pack 25% of recurring fees. The $156,967.08 COOP 1 $156,967.08 published $0.01 price is not the Customer's final price. The purchase price of the software maintenance is based on a Co...
 Displaying 1 to 3 of 3    


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 $785,906.55

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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