Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75154
Purchase Order Title: 6701-FY25/26-LD- Insight (SentinelOne)	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $71,191.95	Total Budgetary Amount: $71,191.95
Total Payment To Date: NA	Order Date: 06/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75154

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-LD- Insight (SentinelOne)

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: $71,191.95

Total Budgetary Amount: $71,191.95

Download Budget Information

Budgetary Amount	Account Code	FY
$71,191.95	67-20-2-516013-67100200-00-100815-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43230000-24-STC

1.0000

$351.9500

$351.95

SENTINELONE SINGULARITY PLATFORM. THE SINGULARITY PLATFORM, INCLUDES INITIAL DATA INGEST STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC

Line Item Description: SENTINELONE SINGULARITY PLATFORM. THE SINGULARITY PLATFORM, INCLUDES INITIAL DATA INGEST STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-20-2-516013-67100200-00-100815-00

Split Amount: $351.95

Software maintenance and support

43230000-24-STC

2200.0000

$17.3300

$38,126.00

SentinelOne Complete Protection Platform subscription license + Enterprise Support - 1 workstation STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-...

Line Item Description: SentinelOne Complete Protection Platform subscription license + Enterprise Support - 1 workstation STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-20-2-516013-67100200-00-100815-00

Split Amount: $38,126.00

Software maintenance and support

43230000-24-STC

2200.0000

$2.4800

$5,456.00

SENTINELONE SINGULARITY VULNERABILITY MANAGEMENT (PER ENDPOINT). ASSESS AND PRIORITIZE VULNERABILITIES WITH EXPLOITABILITY FACTORS DRIVEN BY VULNERABILITY INTEL, AND VULNERABILITIES WORKFLOW MANAGEME...

Line Item Description: SENTINELONE SINGULARITY VULNERABILITY MANAGEMENT (PER ENDPOINT). ASSESS AND PRIORITIZE VULNERABILITIES WITH EXPLOITABILITY FACTORS DRIVEN BY VULNERABILITY INTEL, AND VULNERABILITIES WORKFLOW MANAGEMENT. INCLUDES DISCOVERY OF IT/ IOT, ATTACK SURFACE REDUCTION, PEER-TO-PEER DEPLOYMENT FOR SENTINELONE AGENTS STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-20-2-516013-67100200-00-100815-00

Split Amount: $5,456.00

Software maintenance and support

43230000-24-STC

2200.0000

$12.3800

$27,236.00

SENTINELONE VIGILANCE MDR + DFIR (PER ENDPOINT). 24X7 MDR, AND INCIDENT STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC)

Line Item Description: SENTINELONE VIGILANCE MDR + DFIR (PER ENDPOINT). 24X7 MDR, AND INCIDENT STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES (DMS) - DIGITAL SECURITY SOLUTIONS(# 43230000-24-STC)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-20-2-516013-67100200-00-100815-00

Split Amount: $27,236.00

Software maintenance and support

43230000-24-STC

2200.0000

$0.0100

$22.00

SENTINELONE PURPLE AI FOUNDATIONS FOR SECTOR (PER ENDPOINT) STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 6.99 Discount %: 99.857%

Line Item Description: SENTINELONE PURPLE AI FOUNDATIONS FOR SECTOR (PER ENDPOINT) STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 6.99 Discount %: 99.857%

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67307000000 -

Object Code and Description: 132700 -

Account Code: 67-20-2-516013-67100200-00-100815-00

Split Amount: $22.00

Displaying 1 to 5 of 5

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document