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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: C78D3C

Purchase Order Title: 006-64-67-30-00-000 - (FY26-27) - DC - Adobe Software License - SHI

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $41,129.03

Total Budgetary Amount: $41,129.03

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78D3C

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/12/2026

Purchase Order Ending Date: 07/11/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-64-67-30-00-000 - (FY26-27) - DC - Adobe Software License - SHI

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $41,129.03

Total Budgetary Amount: $41,129.03

Budgetary Amount Account Code FY
$41,129.03 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43230000-23-NASPO-ACS 267.0000 $96.8100 $25,848.27
Adobe Acrobat Pro for enterprise
     
 2 License management software 43230000-23-NASPO-ACS 12.0000 $942.5100 $11,310.12
Adobe Creative Cloud All Apps
     
 3 License management software 43230000-23-NASPO-ACS 3.0000 $391.6100 $1,174.83
Adobe InDesign
     
 4 License management software 43230000-23-NASPO-ACS 1.0000 $391.6100 $391.61
Adobe Photoshop
     
 5 License management software 43230000-23-NASPO-ACS 5.0000 $480.8400 $2,404.20
Adobe Captivate
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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