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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 ELDER AFFAIRS

Purchase Order Number: C74EFB

Purchase Order Title: IT - 25/26 SFY - ADV PAY - Insight (Snowflake Commercial 1-Year 7,000 Credits and 1 TB Storage (Year-2) - $31,447.18 ) - AppMod

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $31,447.18

Total Budgetary Amount: $31,447.18

Total Payment To Date: NA

Order Date: 06/01/2026

Main Information

Purchase Order Number: C74EFB

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/10/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 25/26 SFY - ADV PAY - Insight (Snowflake Commercial 1-Year 7,000 Credits and 1 TB Storage (Year-2) - $31,447.18 ) - AppMod

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: $31,447.18

Total Budgetary Amount: $31,447.18

Budgetary Amount Account Code FY
$31,447.18 65-10-1-000503-65100600-00-100787-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud support services 43230000-23-NASPO-ACS 1.0000 $31,447.1800 $31,447.18
SNOWFLAKE CLOUD DATA WAREHOUSE SERVICE WHICH CONSUMES RESOURCES FOR FUNCTIONS AS SET FORTH IN THE SNOWFLAKE CONSUMPTION ABLE AND IS AVAILABLE IN DIFFERENT EDITIONS AND HOSTED IN GEOGRAPHICAL REGIONS B...
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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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