Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7410F
Purchase Order Title: 005-64-85-05-05-400 (FY26.27) - DC - Carahsoft (LinkedIn)	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $18,191.91	Total Budgetary Amount: $18,191.91
Total Payment To Date: NA	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7410F

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/15/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64-85-05-05-400 (FY26.27) - DC - Carahsoft (LinkedIn)

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: $18,191.91

Total Budgetary Amount: $18,191.91

Download Budget Information

Budgetary Amount	Account Code	FY
$18,191.91	64-20-2-261009-64200900-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License management software

275.0000

$66.1524

$18,191.91

LinkedIn Learning Hub for Government (High-quality learning content alongside learning content hand-selected by you, all delivered through an intuitive, easy-to-use experience) - Tier 8 (250 - 299 lic...

Line Item Description: LinkedIn Learning Hub for Government (High-quality learning content alongside learning content hand-selected by you, all delivered through an intuitive, easy-to-use experience) - Tier 8 (250 - 299 licenses) - Per Seat - 12 Months

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64850505400 -

Object Code and Description: 341024 -

Account Code: 64-20-2-261009-64200900-00-040000-00

Split Amount: $18,191.91

Displaying 1 to 1 of 1

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.

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