Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7526D
Purchase Order Title: 950_202_multiple _6002_OITS_FY 2526 _RT1783_MuleSoft licenses_CARAHSOFT_TM	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $1,677,575.64	Total Budgetary Amount: $1,677,575.64
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7526D

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/21/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950_202_multiple _6002_OITS_FY 2526 _RT1783_MuleSoft licenses_CARAHSOFT_TM

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: $1,677,575.64

Total Budgetary Amount: $1,677,575.64

Download Budget Information

Budgetary Amount	Account Code	FY
$1,147,575.68	60-20-2-124001-60910950-00-100618-00	2025-2026
$150,000.00	60-10-1-000326-60910506-00-101652-00	2025-2026
$379,999.96	60-20-2-261015-60900202-00-101651-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Business function specific software

43230000-NASPO-16-ACS

18.0000

$13,894.7400

$250,105.32

MuleSoft - Additional vCore Production - Platinum EditionSalesforce.com, Inc. - 200007463SStart Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

20.0000

$16,511.0400

$330,220.80

MuleSoft - Additional vCore Pre-Production - Platinum EditionSalesforce.com, Inc. - 200007451Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

1.0000

$32,288.2500

$32,288.25

MuleSoft - Anypoint MQ API Requests (500M) - Platinum EditionSalesforce.com, Inc. - 200007495Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

16.0000

$19,459.4500

$311,351.20

MuleSoft - Additional vCore Production - Platinum EditionSalesforce.com, Inc. - 200007463Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

1.0000

$104,556.9200

$104,556.92

MuleSoft - Anypoint Platform Base Subscription - Platinum EditionSalesforce.com, Inc. - 200007436Start Date: 06/22/2026 End Date: 06/21/2027 MuleSoft - Included vCore - Pre-ProductionSalesforce.com, ...

Line Item Description: MuleSoft - Anypoint Platform Base Subscription - Platinum EditionSalesforce.com, Inc. - 200007436Start Date: 06/22/2026 End Date: 06/21/2027 MuleSoft - Included vCore - Pre-ProductionSalesforce.com, Inc. - 210000076 MuleSoft - Included vCore - ProductionSalesforce.com, Inc. - 210000068 Quote # 62797546

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303035001 -

Object Code and Description: 341024 -

Account Code: 60-20-2-124001-60910950-00-100618-00

Split Amount: $35,585.08

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60303035001 -

Object Code and Description: 341024 -

Account Code: 60-20-2-124001-60910950-00-100618-00

Split Amount: $68,971.84

Business function specific software

43230000-NASPO-16-ACS

2.0000

$5,730.8200

$11,461.64

MuleSoft - Load Balancer - Platinum EditionSalesforce.com, Inc. - 200007563Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

16.0000

$11,370.1900

$181,923.04

MuleSoft - Additional vCore Pre-Production - Platinum EditionSalesforce.com, Inc. - 200007451Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Line Item Description: MuleSoft - Additional vCore Pre-Production - Platinum EditionSalesforce.com, Inc. - 200007451Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303035001 -

Object Code and Description: 341024 -

Account Code: 60-20-2-124001-60910950-00-100618-00

Split Amount: $24,566.52

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60303020001 -

Object Code and Description: 341024 -

Account Code: 60-10-1-000326-60910506-00-101652-00

Split Amount: $150,000.00

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 60300750815 -

Object Code and Description: 341024 -

Account Code: 60-20-2-261015-60900202-00-101651-00

Split Amount: $7,356.52

Business function specific software

43230000-NASPO-16-ACS

4.0000

$13,894.7400

$55,578.96

MuleSoft - Additional vCore Pre-Production - Platinum EditionSalesforce.com, Inc. - 200007451Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

8.0000

$11,581.7700

$92,654.16

MuleSoft - Additional vCore Pre-Production - Platinum EditionSalesforce.com, Inc. - 200007451Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

8.0000

$14,156.0500

$113,248.40

MuleSoft - Additional vCore Production - Platinum EditionSalesforce.com, Inc. - 200007463Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

8.0000

$13,895.2400

$111,161.92

MuleSoft - Additional vCore Production - Platinum EditionSalesforce.com, Inc. - 200007463Start Date: 06/22/2026 End Date: 06/21/2027 Quote # 62797546

Business function specific software

43230000-NASPO-16-ACS

1.0000

$83,025.0300

$83,025.03

MuleSoft - API Manager & Analytics - Platinum EditionSalesforce.com, Inc. - 210000065Start Date: 06/22/2026 End Date: 06/21/20277 Quote # 62797546 Credit backEstimated One-time early renewalcredit ...

Line Item Description: MuleSoft - API Manager & Analytics - Platinum EditionSalesforce.com, Inc. - 210000065Start Date: 06/22/2026 End Date: 06/21/20277 Quote # 62797546 Credit backEstimated One-time early renewalcredit based on contract execution by 6/21/26Salesforce.com, Inc. - 205-CREDIT -$7,235.32

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60303035001 -

Object Code and Description: 341024 -

Account Code: 60-20-2-124001-60910950-00-100618-00

Split Amount: $83,025.03

Displaying 1 to 12 of 12

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document