Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C81F16
Purchase Order Title: 005-64750101500-TK-Carahsoft-Linkedin Learning Renewal-November 7, 2026- November 6, 2027	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $8,310.20	Total Budgetary Amount: $8,310.20
Total Payment To Date: NA	Order Date: 10/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81F16

Purchase Order Status: Ordered

Order Date: 10/19/2026

Purchase Order Beginning Date: 11/07/2026

Purchase Order Ending Date: 11/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64750101500-TK-Carahsoft-Linkedin Learning Renewal-November 7, 2026- November 6, 2027

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $8,310.20

Total Budgetary Amount: $8,310.20

Download Budget Information

Budgetary Amount	Account Code	FY
$8,310.20	64-50-2-352001-64400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Content workflow software

50.0000

$166.2040

$8,310.20

LinkedIn Learning for Government (High-Quality Multi-language content, unlimited LinkedIn Learning for Government access from any device with administrative tools) - Tier 4 (50 - 99 licenses) - Per Se...

Line Item Description: LinkedIn Learning for Government (High-Quality Multi-language content, unlimited LinkedIn Learning for Government access from any device with administrative tools) - Tier 4 (50 - 99 licenses) - Per Seat - 12 Months LinkedIn Corporation - LLEENR0XX-1801-4

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750101500 -

Object Code and Description: 531000 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $8,310.20

Displaying 1 to 1 of 1

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