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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: C7DD8A

Purchase Order Title: 007-64632020_FY26-27_PM_Executive Information Systems, LLC-SAS Licenses_$9,751.98

Vendor Name: EXECUTIVE INFORMATION SYSTEMS,

Total Purchase Order Amount: $9,751.98

Total Budgetary Amount: $9,751.98

Total Payment To Date: NA

Order Date: 08/28/2026

Main Information

Purchase Order Number: C7DD8A

Purchase Order Status: Ordered

Order Date: 08/28/2026

Purchase Order Beginning Date: 10/31/2026

Purchase Order Ending Date: 10/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-64632020_FY26-27_PM_Executive Information Systems, LLC-SAS Licenses_$9,751.98

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: $9,751.98

Total Budgetary Amount: $9,751.98

Budgetary Amount Account Code FY
$9,751.98 64-20-2-475004-64200100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Development software DOH-GSA-2023 1.0000 $7,169.3400 $7,169.34
SAS-BASESAS-4PCM Base SAS for 4 PC Users, Windows OS. Annual Maintenance for Site 648028. Period of Performance of 10/31/26 to 10/30/27.
     
 2 Development software DOH-GSA-2023 1.0000 $2,582.6400 $2,582.64
SAS-ANLADD-4PCM STAT for 4 PC Users, Windows OS. Annual Maintenance for Site 648028. Period of Performance of 10/31/26 to 10/30/27.
 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.
  

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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