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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: C6C0D5

Purchase Order Title: 010-640072/73/71/700000 - FY 25/26 - CARAHSOFT (SOW19-234 V2 -Year 3 of 3 Year renewal LICENSING SOLNS/FORCE) - A.I.

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $649,236.71

Total Budgetary Amount: $649,236.70

Total Payment To Date: $649,236.69

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C0D5

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-640072/73/71/700000 - FY 25/26 - CARAHSOFT (SOW19-234 V2 -Year 3 of 3 Year renewal LICENSING SOLNS/FORCE) - A.I.

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $649,236.71

Total Budgetary Amount: $649,236.70

Budgetary Amount Account Code FY
$649,236.70 64-20-2-339060-64200500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Business function specific software 252-GSA Schedule 70 75.0000 $171.2400 $12,843.00
Full Description: Customer Community Plus -Members Unlimited Edition Salesforce.com, Inc. - 200005840 Start Date: 2/1/2026 End Date: 1/31/2027 Quote: 60757911
     
2 Business function specific software 252-GSA Schedule 70 52.0000 $4,566.4900 $237,457.48
Field Service + Unlimited Edition Salesforce.com, Inc. - 200013002 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
3 Business function specific software 252-GSA Schedule 70 1.0000 $3,424.8600 $3,424.86
Full Description: File Storage (1TB) Salesforce.com, Inc. - 200002625 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
4 Business function specific software 252-GSA Schedule 70 1.0000 $53,935.1100 $53,935.11
Government Cloud Plus 15% of Net Price Salesforce.com, Inc. - 200000942 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
5 Business function specific software 252-GSA Schedule 70 1.0000 $856.2200 $856.22
Lightning Platform (Administrator) Unlimited Edition Salesforce.com, Inc. - 200012669 Start Date: 02/01/2026 End Date: 01/31/2027 Quote# 60757911
     
6 Business function specific software 252-GSA Schedule 70 64.0000 $3,995.6800 $255,723.52
Service Cloud - Unlimited Edition Salesforce.com, Inc. - 200012643 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
7 Business function specific software 252-GSA Schedule 70 1.0000 $1,883.6800 $1,883.68
CRM Analytics Plus - Unlimited Edition Salesforce.com, Inc. - 200000465 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
8 Business function specific software 252-GSA Schedule 70 1.0000 $41,353.0100 $41,353.01
Event Monitoring 10% of Net Price Salesforce.com, Inc. - 200005037 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
9 Business function specific software 252-GSA Schedule 70 5.0000 $3,276.4500 $16,382.25
Service Cloud - Unlimited Edition Salesforce.com, Inc. - 200012643 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
10 Business function specific software 252-GSA Schedule 70 5.0000 $3,744.5200 $18,722.60
Field Service+ - Unlimited Edition Salesforce.com, Inc. - 200013002 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
11 Business function specific software 252-GSA Schedule 70 2.0000 $114.1600 $228.32
Salesforce Backup & Recover (1GB) - Annual Data Salesforce.com, Inc. - 200004801 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
12 Business function specific software 252-GSA Schedule 70 750.0000 $7.1000 $5,325.00
Salesforce Backup & Recover (1GB) - Annual Files Salesforce.com, Inc. - 200004801 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
     
13 Business function specific software 252-GSA Schedule 70 122.0000 $9.0300 $1,101.66
Salesforce Accelerate Salesforce.com, Inc. - 200008862 Start Date: 2/1/2026 End Date: 1/31/2027 Quote# 60757911
 Displaying 1 to 13 of 13    


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 $649,236.69

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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