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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: C7E0D6

Purchase Order Title: 202_ACCMZ710BT_ 6002_ OITS _FY2627 RT1887_Rapd7_SHI

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $162,615.40

Total Budgetary Amount: $162,615.42

Total Payment To Date: NA

Order Date: 08/31/2026

Main Information

Purchase Order Number: C7E0D6

Purchase Order Status: Ordered

Order Date: 08/31/2026

Purchase Order Beginning Date: 09/23/2026

Purchase Order Ending Date: 09/22/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 202_ACCMZ710BT_ 6002_ OITS _FY2627 RT1887_Rapd7_SHI

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $162,615.40

Total Budgetary Amount: $162,615.42

Budgetary Amount Account Code FY
$81,307.71 60-20-2-261015-60900202-00-101651-00 2026-2027
$81,307.71 60-10-1-000326-60900202-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Network management software 43230000-23-NASPO-ACS 16000.0000 $7.5500 $120,800.00
Renewal-InsightVM Subscription for licensed number of assets Rapid7 - Part#: R-IVM-SUB Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 432300...
     
 2 Network management software 43230000-23-NASPO-ACS 15.0000 $1,070.1300 $16,051.95
Renewal-InsightAppSec Subscription for licensed number of applications Rapid7 - Part#: R-IAS-SUB Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract...
     
 3 Network management software 43230000-23-NASPO-ACS 1.0000 $25,763.4500 $25,763.45
Rapid7 Premium Support Priority access to xperienced support engineers, faster response times, and quarterly case analysisfor optimized security and performance. Price per year Rapid7 - Part#: PREM...
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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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