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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C5FE0F

Purchase Order Title: 6820 - S Sunday - FY25-26 - Carahsoft - Globalscape EFT Enterprise RENEWAL

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $14,679.68

Total Budgetary Amount: $14,679.68

Total Payment To Date: $14,679.68

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE0F

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 10/01/2025

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - S Sunday - FY25-26 - Carahsoft - Globalscape EFT Enterprise RENEWAL

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: $14,679.68

Total Budgetary Amount: $14,679.68

Budgetary Amount Account Code FY
$14,679.68 68-20-2-021010-68200000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 1.0000 $3,208.3300 $3,208.33
M & S [PRE] - EFT ASM Module - Renewal A5FDZ2M5G5K5LB Fortra, LLC Start Date: 10/01/2025 End Date: 09/30/2026
     
 2 Business function specific software 1.0000 $9,512.4600 $9,512.46
M & S [PRE] - EFT Enterprise - Renewal AY9SGBACQ8JFH8 Fortra, LLC Start Date: 10/01/2025 End Date: 09/30/2026
     
 3 Business function specific software 1.0000 $915.5800 $915.58
M & S [PRE] - EFT ARM Module - Renewal AQ9ECF4GR4LSHC Fortra, LLC Start Date: 10/01/2025 End Date: 09/30/2026
     
 4 Business function specific software 1.0000 $1,043.3100 $1,043.31
M & S [PLAT] - WSM Module - 25 Users - Renewal AQ5ECF4GP4LSHC Fortra, LLC Start Date: 10/01/2025 End Date: 09/30/2026
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $14,679.68

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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