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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: C64747

Purchase Order Title: 6830 - S Sunday - FY25-26 - Insight - Microsoft Enterprise Agreement - 67 CoPilot Licenses for HQA

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $16,642.80

Total Budgetary Amount: $16,642.80

Total Payment To Date: $16,642.80

Order Date: 10/02/2025

Main Information

Purchase Order Number: C64747

Purchase Order Status: Ordered

Order Date: 10/02/2025

Purchase Order Beginning Date: 10/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 - S Sunday - FY25-26 - Insight - Microsoft Enterprise Agreement - 67 CoPilot Licenses for HQA

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: $16,642.80

Total Budgetary Amount: $16,642.80

Budgetary Amount Account Code FY
$16,642.80 68-20-2-003001-68700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43210000-23-OMNIA-ACS 67.0000 $248.4000 $16,642.80
Quotation Number :0228838192 Microsoft Copilot 365 - Subscription add-on - 1 license STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) LICENSE :62825345 Coverage: October 2025 through ...
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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 $16,642.80

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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