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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: C6A38D

Purchase Order Title: 006 - 646733200 -FY25-26 EA - Florida SHOTS Software Maintenance - KR2 Tech

Vendor Name: KR2 TECHNOLOGY, LLC

Total Purchase Order Amount: $78,836.35

Total Budgetary Amount: $78,836.35

Total Payment To Date: $78,836.35

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6A38D

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 01/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 646733200 -FY25-26 EA - Florida SHOTS Software Maintenance - KR2 Tech

Vendor Information

Name Line 1: KR2 TECHNOLOGY, LLC

Name Line 2: KR2 TECHNOLOGY

City State Zip: TAMPA FL 336150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $78,836.35

Total Budgetary Amount: $78,836.35

Budgetary Amount Account Code FY
$78,836.35 64-20-2-261009-64200200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support DOH-GSA-2023 8.0000 $3,827.4800 $30,619.84
LEGACY - SSA-Name3 (8-11) per CPU-cores Multi-core Multi-OS Production Premium Success Maintenance - 1 Year Q-251007 Informatica, Inc. - 0000008348-0057 Start Date: 01/29/2026 End Date: 01/28/2027
     
 2 Software maintenance and support DOH-GSA-2023 4.0000 $3,294.8400 $13,179.36
LEGACY- SSA-Name3 Base Multi-core Multi-OS Production ELA Mission Critical Maintenance - 1 Year Q-251007 Informatica, Inc. - 0000006264-0007 Start Date: 01/29/2026 End Date: 01/28/2027
     
 3 Software maintenance and support DOH-GSA-2023 1.0000 $2,888.7900 $2,888.79
LEGACY - DQIR Country Population USA Production Premium Success Maintenance Q-251007 Informatica, Inc. - 0000008280-0057 Start Date: 01/29/2026 End Date: 01/28/2027
     
 4 Software maintenance and support DOH-GSA-2023 8.0000 $3,393.7800 $27,150.24
LEGACY - SSA-Name3 per CPU-core Multi-core Multi-OS Production Premium Success Maintenance - 1 Year Q-251000 Informatica, Inc. - 0000020090-0057 Start Date: 01/29/2026 End Date: 01/28/2027
     
 5 Software maintenance and support DOH-GSA-2023 4.0000 $1,249.5300 $4,998.12
LEGACY - SSA-Name3 per CPU-core Multi-core Multi-OS Development Lab Premium Success Maintenance - 1 Year Q-251000 Informatica, Inc. - 0000020091-0057 Start Date: 01/29/2026 End Date: 01/28/2027
 Displaying 1 to 5 of 5    


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 $78,836.35

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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