Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7947C
Purchase Order Title: 007-647710-FY26/27- ND-Insight - IBM RATIONAL - HMS	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $264,023.10	Total Budgetary Amount: $264,023.10
Total Payment To Date: $264,023.10	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7947C

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-647710-FY26/27- ND-Insight - IBM RATIONAL - HMS

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $264,023.10

Total Budgetary Amount: $264,023.10

Download Budget Information

Budgetary Amount	Account Code	FY
$264,023.10	64-10-2-021033-64100200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Data base management system software

43230000-23-NASPO-ACS

7.0000

$2,452.1300

$17,164.91

IBM ENGINEERING LIFECYCLE MANAGEMENT Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July ...

Line Item Description: IBM ENGINEERING LIFECYCLE MANAGEMENT Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 2026 to June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64771000000 -

Object Code and Description: 531000 -

Account Code: 64-10-2-021033-64100200-00-040000-00

Split Amount: $17,164.91

Data base management system software

43230000-23-NASPO-ACS

25.0000

$4,783.4200

$119,585.50

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64771000000 -

Object Code and Description: 531000 -

Account Code: 64-10-2-021033-64100200-00-040000-00

Split Amount: $119,585.50

Data base management system software

43230000-23-NASPO-ACS

4.0000

$1,220.4100

$4,881.64

IBM ENGINEERING REQUIREMENTS Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 202...

Data base management system software

43230000-23-NASPO-ACS

5.0000

$3,136.9600

$15,684.80

IBM ENGINEERING REQUIREMENTS Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 202...

Data base management system software

43230000-23-NASPO-ACS

30.0000

$1,678.9300

$50,367.90

IBM Rational ClearCase Floating User Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July ...

Line Item Description: IBM Rational ClearCase Floating User Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 2026 to June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64771000000 -

Object Code and Description: 531000 -

Account Code: 64-10-2-021033-64100200-00-040000-00

Split Amount: $50,367.90

Data base management system software

43230000-23-NASPO-ACS

20.0000

$1,811.4900

$36,229.80

IBM RATIONAL CLEARQUEST FLOATING USER Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 J...

Line Item Description: IBM RATIONAL CLEARQUEST FLOATING USER Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 2026 to June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64771000000 -

Object Code and Description: 531000 -

Account Code: 64-10-2-021033-64100200-00-040000-00

Split Amount: $36,229.80

Data base management system software

43230000-23-NASPO-ACS

5.0000

$3,188.9700

$15,944.85

IBM RATIONAL FUNCTIONAL TESTER Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 202...

Data base management system software

43230000-23-NASPO-ACS

5.0000

$832.7400

$4,163.70

IBM RATIONAL PERFORMANCE TESTER Coverage Dates: 01-JUL-2026 - 30-JUN-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) Per Insight Quote- 0229357762 July 1, 20...

Displaying 1 to 8 of 8

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

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"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.

Fiscal Year

Total Amount

2026-2027

$264,023.10

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document