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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: C71885

Purchase Order Title: 101-QA100 - 6001 - OQI - ClearPointStrategy - (1 Year) - FY25/26 - CT

Vendor Name: ASCENDANT STRATEGY MANAGEMENT G

Total Purchase Order Amount: $39,092.45

Total Budgetary Amount: $39,092.45

Total Payment To Date: NA

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71885

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 04/23/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-QA100 - 6001 - OQI - ClearPointStrategy - (1 Year) - FY25/26 - CT

Vendor Information

Name Line 1: ASCENDANT STRATEGY MANAGEMENT G

Name Line 2:

City State Zip: BOSTON MA 021160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $39,092.45

Total Budgetary Amount: $39,092.45

Budgetary Amount Account Code FY
$39,092.45 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network management software DMS-GSA-2023 3.0000 $6,609.7700 $19,829.31
Software licensing for 100 users, Premium Organization-wide user license. Section 6.1.1.
     
 2 Maintenance or support fees DMS-GSA-2023 1.0000 $8,614.5600 $8,614.56
System Implementation, configuration, and setup. Section 6.1.2.
     
 3 In service training and manpower development DMS-GSA-2023 1.0000 $3,828.7200 $3,828.72
Training and Knowledge Transfer. Section 6.1.3.
     
 4 Maintenance or support fees DMS-GSA-2023 1.0000 $2,871.5200 $2,871.52
Integrated System Functionality & Advanced Features. Section 6.1.4.
     
 5 Maintenance or support fees DMS-GSA-2023 3.0000 $358.9400 $1,076.82
Support, maintenance, and access management (Monthly support and user services) Sections 4.3.4., 5.3.5.5., 6, and 5.3.6.
     
 6 Maintenance or support fees DMS-GSA-2023 1.0000 $2,871.5200 $2,871.52
Final system acceptance and documentation. Section 6.1.6.
 Displaying 1 to 6 of 6    


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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