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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 HEALTH

Purchase Order Number: C5FD26

Purchase Order Title: 002_642400_FY 25-26 GC TrackVia Subscription

Vendor Name: TRACKVIA INC

Total Purchase Order Amount: $20,790.00

Total Budgetary Amount: $20,790.00

Total Payment To Date: $20,790.00

Order Date: 09/25/2025

Main Information

Purchase Order Number: C5FD26

Purchase Order Status: Ordered

Order Date: 09/25/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002_642400_FY 25-26 GC TrackVia Subscription

Vendor Information

Name Line 1: TRACKVIA INC

Name Line 2: TRACKVIA, INC

City State Zip: DENVER CO 802020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,790.00

Total Budgetary Amount: $20,790.00

Budgetary Amount Account Code FY
$20,790.00 64-10-1-000319-64100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Online database information retrieval systems 12000.0000 $1.0000 $12,000.00
QuickStart Package consisting of the following: o Unlimited Applications (including Mobile Applications) o Unlimited Platform Reports o Unlimited Platform Storage
     
 2 Online database information retrieval systems 4800.0000 $1.0000 $4,800.00
User Licenses, including: o 1 Super Admin & 5 Standard o Additional Users: 1 Super Admin 5 Standard
     
 3 Online database information retrieval systems 3000.0000 $1.0000 $3,000.00
Integrations: o Workato Express: 1 System Connector Unlimited Recipes Up to 100,000 Tasks annually
     
 4 Online database information retrieval systems 990.0000 $1.0000 $990.00
Subscription Increase - Annual
 Displaying 1 to 4 of 4    


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
     
 2025-2026 $20,790.00

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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