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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: C7AFB6

Purchase Order Title: 643606 (26/27) Executive Information Systems - Site ID #625277 - Quote # EIS-13002-V0W0

Vendor Name: EXECUTIVE INFORMATION SYSTEMS,

Total Purchase Order Amount: $14,423.20

Total Budgetary Amount: $14,423.20

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C7AFB6

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 11/15/2026

Purchase Order Ending Date: 11/14/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) Executive Information Systems - Site ID #625277 - Quote # EIS-13002-V0W0

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: $14,423.20

Total Budgetary Amount: $14,423.20

Budgetary Amount Account Code FY
$14,423.20 64-20-2-141001-64200700-06-100777-00 2026-2027


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 $9,751.9800 $9,751.98
SAS - ANLTPRO-4PCM - SAS Analytics Pro for 4 PC Users, Windows. Annual Maintenance for site 625277. Period of Performance of 11/15/26-11/14/27
     
 2 Software maintenance and support DOH-GSA-2023 1.0000 $1,753.1200 $1,753.12
SAS-ADDON-2PCM - SAS/Access to PCCFF for 2 PC USERS, Windows, Annual Maintenance for site 6577. Period of Performance of 11/15/26-11/14/27
     
 3 Online database information retrieval systems DOH-GSA-2023 1.0000 $2,918.1000 $2,918.10
SAS-ESRI-5M- SAS Bridge for ESRI for 2 PC users. Windows, Annual Maintenance for site 6252477. Period of Performance of 11/15/26-11/14/27
 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.
  

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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