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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: C7991B

Purchase Order Title: 310-BA000 - 6002 - OITS - FY26/27 - RT1677 (Docusign) Carahsoft - CT

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $380,090.00

Total Budgetary Amount: $380,090.00

Total Payment To Date: $321,985.36

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7991B

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310-BA000 - 6002 - OITS - FY26/27 - RT1677 (Docusign) Carahsoft - CT

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: $380,090.00

Total Budgetary Amount: $380,090.00

Budgetary Amount Account Code FY
$380,090.00 60-10-1-000326-60910310-00-040000-00 2026-2027


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 150000.0000 $1.7500 $262,500.00
eSignature Enterprise Pro Edition - Envelope Subs. $1.7500 COOP 150,000 $262,500.00 DocuSign, Inc. - DSI-0000463 Start Date: 07/01/2026 End Date: 06/30/2027
     
 2 Computer software licensing rental or leasing service 43230000-NASPO-16-ACS 1.0000 $57,750.0000 $57,750.00
Enterprise Premier Support 22% of Recurring Fees (22% $57,750.00 COOP 1 $57,750.00 of List Price per $100 of List License Fees). Annual DocuSign, Inc. - DSI-0000148 Start Date: 07/01/2026 End Date: 06...
     
 3 Computer software licensing rental or leasing service 43230000-NASPO-16-ACS 250.0000 $239.3600 $59,840.00
Custom Engagement - Per Hour $239.36 COOP 250 $59,840.00 Services are provided on a time and materials basis, billed monthly in arrears. DocuSign, Inc. - DSI-0000372 Start Date: 07/01/2026 End Date: 0...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $321,985.36

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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