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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: C75D94

Purchase Order Title: 202_4FLAE_6002_OITS_carahsoft_FY2526_RT1846_ServiceNow _ars

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $36,216.56

Total Budgetary Amount: $36,216.56

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D94

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 202_4FLAE_6002_OITS_carahsoft_FY2526_RT1846_ServiceNow _ars

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: $36,216.56

Total Budgetary Amount: $36,216.56

Budgetary Amount Account Code FY
$36,216.56 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 Computer software licensing rental or leasing service 43230000-NASPO-16-ACS 1.0000 $18,778.9600 $18,778.96
ServiceNow Strategic Portfolio Management Professional v2 - SPM User (Priced Monthly 1 Year Term) Term: 10 Months, 1 Day Qty: 20 Price Per Unit: $93.58 ServiceNow - PROD23774 Start Date: 06/30/2026 En...
     
 2 Computer software licensing rental or leasing service 43230000-NASPO-16-ACS 1.0000 $4,292.3300 $4,292.33
Collaborative Work Management - CWM User (Monthly) Term: 10 Months, 1 Day Qty: 20 Price Per Unit: $21.39 ServiceNow - PROD22188 Start Date: 06/30/2026 End Date: 04/30/2027
     
 3 Computer software licensing rental or leasing service 43230000-NASPO-16-ACS 1.0000 $13,145.2700 $13,145.27
ServiceNow(R) Business Stakeholder User v4 (Priced Monthly 1 Year Term) Term: 10 Months, 1 Day Qty: 50 Price Per Unit: $26.20 ServiceNow - PROD17800 Start Date: 06/30/2026 End Date: 04/30/2027
 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.
  

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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