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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: C63476

Purchase Order Title: 6820 - 6840 - E. Newcombe - FY25.26 - Insight - CobbleStone - CATS Renewal - Yr 2 of 3

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $103,132.93

Total Budgetary Amount: $103,132.93

Total Payment To Date: NA

Order Date: 09/18/2025

Main Information

Purchase Order Number: C63476

Purchase Order Status: Ordered

Order Date: 09/18/2025

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - 6840 - E. Newcombe - FY25.26 - Insight - CobbleStone - CATS Renewal - Yr 2 of 3

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: $103,132.93

Total Budgetary Amount: $103,132.93

Budgetary Amount Account Code FY
$48,963.29 68-20-2-021010-68200000-00-100777-00 2025-2026
$48,752.68 68-20-2-474001-68500200-00-102085-00 2025-2026
$5,416.96 68-10-1-000298-68500200-00-102085-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software application administration service 43230000-23-NASPO-ACS 1.0000 $6,484.2900 $6,484.29
Quote 0228755609 Procurement Office Unit COBBLESTONE CONTRACT INSIGHT HOSTED/SAAS CORE LICENSE PO Coverage Dates: 01-MAR-2026 - 28-FEB-2027 Contract Coverage Dates: 01-MAR-2025 - 29-FEB-2028 STAT...
     
 2 Software application administration service 43230000-23-NASPO-ACS 15.0000 $1,153.3800 $17,300.70
Quote 0228755609 Procurement Office Unit COBBLESTONE CONTRACT INSIGHT HOSTED/SAAS CONCURRENT ADMIN USER PO Coverage Dates: 01-MAR-2026 - 28-FEB-2027 Contract Coverage Dates: 01-MAR-2025 - 29-FEB-2...
     
 3 Software application administration service 43230000-23-NASPO-ACS 35.0000 $719.3800 $25,178.30
Quote 0228755609 Procurement Office Unit COBBLESTONE CONTRACT INSIGHT HOSTED/SAAS CONCURRENT STANDARD USER PO Coverage Dates: 01-MAR-2026 - 28-FEB-2027 Contract Coverage Dates: 01-MAR-2025 - 29-FE...
     
 4 Enterprise system management software 43230000-23-NASPO-ACS 1.0000 $17,545.2900 $17,545.29
Quote 0228755609 FX Unit COBBLESTONE VENDOR/CLIENT GATEWAY MODULE LICENSE PO Coverage Dates: 01-MAR-2026 - 28-FEB-2027 Contract Coverage Dates: 01-MAR-2025 - 29-FEB-2028 STATE OF FLORIDA NASPO VA...
     
 5 Enterprise system management software 43230000-23-NASPO-ACS 1.0000 $6,171.4300 $6,171.43
Quote 0228755609 FX Unit COBBLESTONE DATABASE INTEGRATION MODULE LICENSE(S) PO Coverage Dates: 01-MAR-2026 - 28-FEB-2027 Contract Coverage Dates: 01-MAR-2025 - 29-FEB-2028 STATE OF FLORIDA NASPO...
     
 6 Enterprise system management software 43230000-23-NASPO-ACS 1.0000 $30,452.9200 $30,452.92
Quote 0228755609 FX Unit CONTRACT MANAGEMENT SOFTWARE (ANNUAL ADD ONE (1) SAAS DEV/STAGE/TEST 50% OF LICENSING (50% SLA, NO BACKUPS) SUBSCRIPTION LICENSE - CONCURRENT SUBSCRIPTION LICENSE CONTRA...
 Displaying 1 to 6 of 6    


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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