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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: C6C55A

Purchase Order Title: 007-64850505400-FY25/26-PR-BRB-TRUEZERO-TABLEAU

Vendor Name: TRUE ZERO TECHNOLOGIES, LLC

Total Purchase Order Amount: $244,076.10

Total Budgetary Amount: $244,076.10

Total Payment To Date: $244,076.10

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C55A

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 02/05/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-64850505400-FY25/26-PR-BRB-TRUEZERO-TABLEAU

Vendor Information

Name Line 1: TRUE ZERO TECHNOLOGIES, LLC

Name Line 2:

City State Zip: ANNANDALE VA 220030000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $244,076.10

Total Budgetary Amount: $244,076.10

Budgetary Amount Account Code FY
$244,076.10 64-20-2-261009-64200200-00-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-NASPO-16-ACS 200.0000 $136.4400 $27,288.00
Tableau Cloud - Enterprise Explorer; Software; Salesforce.com - 200002093-AR2472; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 2 Cloud-based software as a service 43230000-NASPO-16-ACS 500.0000 $68.2100 $34,105.00
Tableau Cloud - Enterprise Viewer; Software; Salesforce.com - 200002094-AR2472; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 3 Cloud-based software as a service 43230000-NASPO-16-ACS 10.0000 $969.0200 $9,690.20
Tableau Cloud - Private Connect Data Processed (1024 GB) - Annual; Software; Salesforce.com - 200001882-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 4 Cloud-based software as a service 43230000-NASPO-16-ACS 1.0000 $83,058.7800 $83,058.78
Signature Success - Tableau - Base - Annual; Software; Salesforce.com - 200003669-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 5 Cloud-based software as a service 43230000-NASPO-16-ACS 100.0000 $224.1500 $22,415.00
Tableau Cloud - Enterprise Creator; Software; Salesforce.com - 200002092-AR2472; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 6 Cloud-based software as a service 43230000-NASPO-16-ACS 5.0000 $336.2200 $1,681.10
Tableau Cloud - Embedded Analytics - Enterprise Creator - Annual; Software; Salesforce.com - 200003867-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 7 Cloud-based software as a service 43230000-NASPO-16-ACS 25.0000 $2,126.3100 $53,157.75
Tableau Cloud - Embedded Analytics - Enterprise Usage Based Viewers (10K) - Annual; Software; Salesforce.com - 200003870-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 8 Cloud-based software as a service 43230000-NASPO-16-ACS 6.0000 $332.2300 $1,993.38
Tableau Cloud - Private Connect Endpoint - Annual; Software; Salesforce.com - 200001881-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 9 Cloud-based software as a service 43230000-NASPO-16-ACS 10.0000 $969.0200 $9,690.20
Tableau Cloud - Private Connect Data Processed (1024GB) - Annual; Software; Salesforce.com - 200001882-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
     
 10 Cloud-based software as a service 43230000-NASPO-16-ACS 3.0000 $332.2300 $996.69
Tableau Cloud - Private Connect Endpoint - Annual; Software; Salesforce.com - 200001881-491; Coverage Dates: 2/6/2026 - 2/5/2027; Per attached True Zero Quote 61816522
 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 $244,076.10

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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