Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C7BCAA
Purchase Order Title: IT - 2627 SFY - ADV PAY - SHI (Smartsheet 17 licenses $11,269.81 ) - DOEA	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $11,269.81	Total Budgetary Amount: $11,269.81
Total Payment To Date: $11,269.81	Order Date: 07/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BCAA

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 08/04/2026

Purchase Order Ending Date: 08/03/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: IT - 2627 SFY - ADV PAY - SHI (Smartsheet 17 licenses $11,269.81 ) - DOEA

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $11,269.81

Total Budgetary Amount: $11,269.81

Download Budget Information

Budgetary Amount	Account Code	FY
$3,314.65	65-10-1-000503-65100600-00-040000-00	2026-2027
$3,314.65	65-20-2-261001-65100400-00-040000-00	2026-2027
$662.93	65-20-2-261001-65101000-00-040000-00	2026-2027
$1,988.79	65-20-2-021039-65101000-00-040000-00	2026-2027
$1,988.79	65-10-1-000503-65100400-00-040000-00	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

Data base management system software

43230000-23-NASPO-ACS

1.0000

$662.9300

$662.93

Enterprise Plan plus Premium Support Package - Paid User Smartsheet - Part#: NPN-SMART-ENTPS-A Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-2...

Line Item Description: Enterprise Plan plus Premium Support Package - Paid User Smartsheet - Part#: NPN-SMART-ENTPS-A Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 8/4/2026 - 8/3/2027 Note: ESD,Software

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: 65041050000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

5.0000

$662.9300

$3,314.65

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: 4

FLAIR Contract ID:

Org. Code and Description: 65062030000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 65042080100 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

5.0000

$662.9300

$3,314.65

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: 3

FLAIR Contract ID:

Org. Code and Description: 65042080000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65042080000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 65042080200 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

2.0000

$662.9300

$1,325.86

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: 65042011000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

2.0000

$662.9300

$1,325.86

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: 2

FLAIR Contract ID:

Org. Code and Description: 65042011000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

1.0000

$662.9300

$662.93

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: 65064010000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

1.0000

$662.9300

$662.93

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: 65101020000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65101000-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

3.0000

$662.9300

$1,988.79

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: 65102030000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-021039-65101000-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65102030000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-021039-65101000-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 65102030000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-021039-65101000-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

4.0000

$662.9300

$2,651.72

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: 65042050000 -

Object Code and Description: 531000 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65062050000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $662.93

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 65062050000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $662.93

Data base management system software

43230000-23-NASPO-ACS

4.0000

$662.9300

$2,651.72

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: 4

FLAIR Contract ID:

Org. Code and Description: 65062050000 -

Object Code and Description: 531000 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $662.93

Displaying 1 to 10 of 10

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

Expand All Payments Download Payments

"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

$11,269.81

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000694530001

6002746376

SHI INTERNATIONAL CORP.

B21524251

$662.93

000503

65100400

040000

08/13/2026

D70000694570001

6002746377

SHI INTERNATIONAL CORP.

B21524251

$662.93

261001

65100400

040000

08/13/2026

D70000694530001

6002746378

SHI INTERNATIONAL CORP.

B21524251

$662.93

000503

65100400

040000

08/13/2026

D70000694530001

6002746379

SHI INTERNATIONAL CORP.

B21524251

$662.93

000503

65100400

040000

08/13/2026

D70000694540001

6002746380

SHI INTERNATIONAL CORP.

B21524251

$662.93

000503

65100600

040000

08/13/2026

D70000694570001

6002746381

SHI INTERNATIONAL CORP.

B21524251

$662.93

261001

65100400

040000

08/13/2026

D70000694570001

6002746382

SHI INTERNATIONAL CORP.

B21524251

$662.93

261001

65100400

040000

08/13/2026

D70000694570001

6002746383

SHI INTERNATIONAL CORP.

B21524251

$662.93

261001

65100400

040000

08/13/2026

D70000694540001

6002746384

SHI INTERNATIONAL CORP.

B21524251

$662.93

000503

65100600

040000

08/13/2026

D70000694580001

6002746385

SHI INTERNATIONAL CORP.

B21524251

$662.93

261001

65101000

040000

08/13/2026

Displaying 1 to 10 of 17

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