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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: C72204

Purchase Order Title: 202-100BT - 6002 - OITS FY 25-26 - RT1757 (WIZ Cloud) KR2TEC - CT

Vendor Name: KR2 TECHNOLOGY, LLC

Total Purchase Order Amount: $128,875.00

Total Budgetary Amount: $128,875.00

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72204

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 06/13/2026

Purchase Order Ending Date: 06/12/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202-100BT - 6002 - OITS FY 25-26 - RT1757 (WIZ Cloud) KR2TEC - CT

Vendor Information

Name Line 1: KR2 TECHNOLOGY, LLC

Name Line 2: KR2 TECHNOLOGY

City State Zip: TAMPA FL 336150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $128,875.00

Total Budgetary Amount: $128,875.00

Budgetary Amount Account Code FY
$128,875.00 60-10-1-000326-60900202-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer software licensing service DCF-GSA-2023 10.0000 $174.5600 $1,745.60
Wiz Sensor 0-99 Units - Annual price For 10 Sensor Units - WIZ-S Start Date: 06/13/2026 End Date: 06/12/2027
     
 2 Computer software licensing service DCF-GSA-2023 520.0000 $178.5500 $92,846.00
Wiz Advanced 500-999 Workloads - 1 Year Subscription For 520 Workloads - WIZ-A-500 Start Date: 06/13/2026 End Date: 06/12/2027 Line 2-3 quote
     
 3 Computer software licensing service DCF-GSA-2023 1.0000 $27,064.8000 $27,064.80
Wiz Enterprise Support 1YR License - Responsive and highly engaged technical support for government. NBH, M-F - 20% of Annual Contract Value, Min. $25k/Max. $125k- The published $0.01 price is not the...
     
 4 Computer software licensing service DCF-GSA-2023 30.0000 $240.6200 $7,218.60
Wiz Code 0-99 Active Developers - Annual priceFor 30 Active Developers - WIZ-CStart Date: 06/13/2026End Date: 06/12/2027
 Displaying 1 to 4 of 4    


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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