DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77DDD

Purchase Order Title: 005/64750105506/SWM/SHI ZenDesk/FY26-27

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $59,513.46

Total Budgetary Amount: $59,513.46

Total Payment To Date: $59,513.46

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77DDD

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005/64750105506/SWM/SHI ZenDesk/FY26-27

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $59,513.46

Total Budgetary Amount: $59,513.46

Budgetary Amount Account Code FY
$59,513.46 64-50-2-352001-64400100-00-040000-00 2026-2027


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 1.0000 $9,603.0000 $9,603.00
Premier Plus EAC (N/A) Zendesk - Part#: NPN-ZENDE-PPEAC Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Serial #: Zendesk ID: 10233...
     
 2 Business function specific software 252-GSA Schedule 70 46.0000 $1,085.0100 $49,910.46
Zendesk Suite - Professional (Per Agent) Zendesk - Part#: NPN-ZENDE-SUITEP Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Serial #...
 Displaying 1 to 2 of 2    


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
     
 2026-2027 $59,513.46

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.

BACK TO TOP    



2011 © Florida Department of Financial Services