Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C5A9A3
Purchase Order Title: 6820 - D Mederos - FY25.26 - Insight - Adobe Enterprise License RENEWAL	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $98,119.07	Total Budgetary Amount: $98,119.07
Total Payment To Date: $98,119.07	Order Date: 08/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5A9A3

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/30/2025

Purchase Order Ending Date: 08/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - D Mederos - FY25.26 - Insight - Adobe Enterprise License RENEWAL

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: $98,119.07

Total Budgetary Amount: $98,119.07

Download Budget Information

Budgetary Amount	Account Code	FY
$98,119.07	68-20-2-021010-68200000-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Content authoring and editing software

43230000-23-NASPO-ACS

646.0000

$95.8500

$61,919.10

Quotation Number: 0228388518 Adobe Acrobat Pro DC for Enterprise - Subscription Renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / ...

Line Item Description: Quotation Number: 0228388518 Adobe Acrobat Pro DC for Enterprise - Subscription Renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $61,919.10

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$387.6200

$387.62

Quotation Number: 0228388518 Adobe Premiere Pro for enterprise - Subscription renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43...

Line Item Description: Quotation Number: 0228388518 Adobe Premiere Pro for enterprise - Subscription renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $387.62

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$358.8000

$1,794.00

Quotation Number: 0228388518 Adobe Captivate for Enterprise - Subscription Renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230...

Line Item Description: Quotation Number: 0228388518 Adobe Captivate for Enterprise - Subscription Renewal - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $1,794.00

Content authoring and editing software

43230000-23-NASPO-ACS

18.0000

$933.5800

$16,804.44

Quotation Number: 0228388518 Adobe Creative Cloud for Enterprise - All Apps - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 ...

Line Item Description: Quotation Number: 0228388518 Adobe Creative Cloud for Enterprise - All Apps - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $16,804.44

Content authoring and editing software

43230000-23-NASPO-ACS

37.0000

$387.6200

$14,341.94

Quotation Number: 0228388518 Adobe Dreamweaver CC for Enterprise - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-...

Line Item Description: Quotation Number: 0228388518 Adobe Dreamweaver CC for Enterprise - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $14,341.94

Content authoring and editing software

43230000-23-NASPO-ACS

4.0000

$387.6200

$1,550.48

Quotation Number: 0228388518 Adobe Photoshop CC for Enterprise - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23...

Line Item Description: Quotation Number: 0228388518 Adobe Photoshop CC for Enterprise - subscription renewal Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $1,550.48

Content authoring and editing software

43230000-23-NASPO-ACS

4.0000

$0.0000

$0.00

Quotation Number: 0228388518 Adobe Stock for teams (Other) - Subscription Renewal - 1 user, 40 assets Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR0600...

Line Item Description: Quotation Number: 0228388518 Adobe Stock for teams (Other) - Subscription Renewal - 1 user, 40 assets Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $0.00

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$933.5800

$933.58

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $933.58

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$387.9100

$387.91

Quotation Number: 0228388518 Adobe InDesign Pro for enterprise Subscription New - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000...

Line Item Description: Quotation Number: 0228388518 Adobe InDesign Pro for enterprise Subscription New - 1 user Coverage Dates: 30-AUG-2025 - 29-AUG-2026 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS)LICENSE : 2F7AFE711D7682CB336A

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: 68206000680 -

Object Code and Description: 492100 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $387.91

Displaying 1 to 9 of 9

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

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"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

2025-2026

$98,119.07

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D60001303340003	6002110569	INSIGHT PUBLIC SECTOR, INC.	1101308043	1	1	$61,919.10	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110570	INSIGHT PUBLIC SECTOR, INC.	1101308043	2	1	$387.62	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110571	INSIGHT PUBLIC SECTOR, INC.	1101308043	3	1	$1,794.00	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110572	INSIGHT PUBLIC SECTOR, INC.	1101308043	4	1	$16,804.44	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110573	INSIGHT PUBLIC SECTOR, INC.	1101308043	5	1	$14,341.94	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110574	INSIGHT PUBLIC SECTOR, INC.	1101308043	6	1	$1,550.48	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110576	INSIGHT PUBLIC SECTOR, INC.	1101308043	8	1	$933.58	68	20	2	021010	68200000	040000	N	09/18/2025
D60001303340003	6002110577	INSIGHT PUBLIC SECTOR, INC.	1101308043	9	1	$387.91	68	20	2	021010	68200000	040000	N	09/18/2025
	6002110575	INSIGHT PUBLIC SECTOR, INC.	1101308043	7	1	$0.00	68	20	2	021010	68200000	040000	N

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