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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: C725FF

Purchase Order Title: 202_4FLAE_6002_OITS_FY2526_RT1722_OPENTEXT EXSTREAM_SHI_CT

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $99,439.78

Total Budgetary Amount: $99,439.78

Total Payment To Date: NA

Order Date: 04/24/2026

Main Information

Purchase Order Number: C725FF

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202_4FLAE_6002_OITS_FY2526_RT1722_OPENTEXT EXSTREAM_SHI_CT

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $99,439.78

Total Budgetary Amount: $99,439.78

Budgetary Amount Account Code FY
$99,439.78 60-20-2-261015-60900202-00-101651-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $50,261.3400 $50,261.34
Portable Document Format (PDF) Output, Node Locked, Production Maintenance OpenText - Part#: S-EK-CJ523AAE_M Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028...
     
 2 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $23,406.6800 $23,406.68
Windows Operating System Maintenance OpenText - Part#: S-EK-A3J57AAE_M Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-...
     
 3 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $16,528.2900 $16,528.29
Communications (Exstream) Extended Suppo OpenText - Part#: NPN Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS ...
     
 4 Software maintenance and support 43230000-23-NASPO-ACS 1.0000 $9,243.4700 $9,243.47
Output Batch Compare Maintenance OpenText - Part#: S-EK-CJ069AAE_M Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS ...
 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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