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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: C7452D

Purchase Order Title: 005-64850505700-(FY25.26)-KS-OD2A SAS License, EIS

Vendor Name: EXECUTIVE INFORMATION SYSTEMS,

Total Purchase Order Amount: $17,005.85

Total Budgetary Amount: $17,005.85

Total Payment To Date: $17,005.85

Order Date: 05/22/2026

Main Information

Purchase Order Number: C7452D

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 06/30/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64850505700-(FY25.26)-KS-OD2A SAS License, EIS

Vendor Information

Name Line 1: EXECUTIVE INFORMATION SYSTEMS,

Name Line 2:

City State Zip: BETHESDA MD 208170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,005.85

Total Budgetary Amount: $17,005.85

Budgetary Amount Account Code FY
$17,005.85 64-20-2-261009-64200900-00-100777-00 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 1.0000 $7,859.4400 $7,859.44
SAS Analytics Pro (on SAS 9.x)-includes Base SAS, SAS/STAT, SAS/GRAPH (Windows 64 bit)- 3 Users-PC; Annual Maintenance for Site 72011198. Period of Performance: 6/30/26-6/29/27
     
 2 Software maintenance and support DOH-GSA-2023 3.0000 $2,237.5900 $6,712.77
SAS/Access to PC File Formats, SAS/Access to ODBC and SAS/Access to OLE DB (Windows 64 bit) - 3 Users-PC; Annual Maintenance for Site 72011198. Period of Performance: 6/30/26-6/29/27 (Quantity 3 ...
     
 3 Software maintenance and support DOH-GSA-2023 1.0000 $2,433.6400 $2,433.64
SAS/ETS for 3 Users -PC (Windows 64 bit); Annual Maintenance for Site 72011198. Period of Performance: 6/30/26-6/29/27
 Displaying 1 to 3 of 3    


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 $17,005.85

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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