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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 MILITARY AFFAIRS

Purchase Order Number: C7E6FA

Purchase Order Title: FL27-0001 CDJ Cellebrite

Vendor Name: CELLEBRITE USA

Total Purchase Order Amount: $99,900.00

Total Budgetary Amount: $99,900.00

Total Payment To Date: NA

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E6FA

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FL27-0001 CDJ Cellebrite

Vendor Information

Name Line 1: CELLEBRITE USA

Name Line 2: CELLEBRITE INC.

City State Zip: NEW YORK NY 100870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $99,900.00

Total Budgetary Amount: $99,900.00

Budgetary Amount Account Code FY
$99,900.00 62-20-2-719002-62050100-00-100777-00 2026-2027


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 1 Proprietary or licensed systems maintenance or support 252-GSA Schedule 70 4.0000 $3,553.7300 $14,214.92
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 3 Proprietary or licensed systems maintenance or support 252-GSA Schedule 70 265.0000 $187.5800 $49,708.70
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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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