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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: C61FEC

Purchase Order Title: 010 64654 25/26 LSW NWRDC CPT

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $96,462.65

Total Budgetary Amount: $96,462.65

Total Payment To Date: $68,093.35

Order Date: 04/07/2026

Main Information

Purchase Order Number: C61FEC

Purchase Order Status: Ordered

Order Date: 04/07/2026

Purchase Order Beginning Date: 10/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 64654 25/26 LSW NWRDC CPT

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $96,462.65

Total Budgetary Amount: $96,462.65

Budgetary Amount Account Code FY
$96,462.65 64-10-1-000319-64300100-00-100655-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data processing or preparation services 36.0000 $158.0300 $5,689.08
2026 Managed Services -Per Server Per server per month October 1, 2025 - June 30, 2026
     
 2 Data processing or preparation services 36.0000 $80.2900 $2,890.44
2026 NWR-S Systems Support - Per unit per month October 1, 2025 - June 30, 2026
     
 3 Data processing or preparation services 18.0000 $318.9000 $5,740.20
2026 NWR-S SQL Managed Instance Per instance per month October 1, 2025 - June 30, 2026
     
 4 Data processing or preparation services 99.0000 $22.0900 $2,186.91
2026 NWR-S CIS vlaaS General Per vlaaS General per month October 1, 2025 - June 30, 2026
     
 5 Data processing or preparation services 162.0000 $144.1300 $23,349.06
2026 NWR-S CIS vlaaS SQL Per vCB per month October 1, 2025 - June 30, 2026
     
 6 Data processing or preparation services 743436.0000 $0.0700 $52,040.52
2026 Enterprise Storage Per GB per month October 1, 2025 - June 30, 2026
     
 7 Data processing or preparation services 15386.6600 $0.0300 $461.60
2026 NWR-S BaaS Per Gb per month October 1, 2025 - June 30, 2026
     
 8 Data processing or preparation services 36.0000 $14.4100 $518.76
2026 Monitoring Per endpoint per month October 1, 2025 - June 30, 2026
     
 9 Data processing or preparation services 36.0000 $92.5000 $3,330.00
2026 NWR-S Network Unit October 1, 2025 - June 30, 2026
     
 10 Data processing or preparation services 12804.2400 $0.0200 $256.08
2026 NWR-S BaaS Per Gb per month March 1, 2026 - June 30, 2026
 Displaying 1 to 10 of 10    


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 $68,093.35

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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