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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: C65ED3

Purchase Order Title: 6820 - D Mederos - FY25.26 - Insight - Laserfiche Professional Hours

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $13,907.59

Total Budgetary Amount: $13,907.59

Total Payment To Date: $13,907.59

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65ED3

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - D Mederos - FY25.26 - Insight - Laserfiche Professional Hours

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: $13,907.59

Total Budgetary Amount: $13,907.59

Budgetary Amount Account Code FY
$13,907.59 68-10-1-000298-68200000-00-100787-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 43210000-23-OMNIA-ACS 3.0000 $517.9700 $1,553.91
Invoice# 1101231943 MCCI LLC WEEKEND/AFTER HOURS PREMIUM STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 725.99 Discount %: 28.653% Period: 10/01/2024 to 10/17/2024
     
 2 Labor fee 43210000-23-OMNIA-ACS 18.0000 $349.6300 $6,293.34
Invoice# 1101231943 MCCI LLC WEEKEND/AFTER HOURS PROJECT MAN STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 489.99 Discount %: 28.645% Period: 10/01/2024 to 10/17/20...
     
 3 Labor fee 43210000-23-OMNIA-ACS 10.0000 $233.0900 $2,330.90
Invoice# 1101231943 MCCI LLC SYSTEMS ENGINEER, RATE, PER HOU STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 10/01/2024 to 10/17/20...
     
 4 Labor fee 43210000-23-OMNIA-ACS 2.0000 $233.0900 $466.18
Invoice# 1101231943 MCCI LLC SYSTEMS ENGINEER, RATE, PER HOU STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 10/01/2024 to 10/17/20...
     
 5 Labor fee 43210000-23-OMNIA-ACS 5.0000 $233.0900 $1,165.45
Invoice# 1101224036 MCCI LLC PROJECT MANAGER, RATE, PER HOUR STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 10/21/2024 to 10/31/20...
     
 6 Labor fee 43210000-23-OMNIA-ACS 6.0000 $233.0900 $1,398.54
Invoice# 1101224036 MCCI LLC SYSTEMS ENGINEER, RATE, PER HOU STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 10/21/2024 to 10/31/20...
     
 7 Labor fee 43210000-23-OMNIA-ACS 2.0000 $233.0900 $466.18
Invoice# 1101232952 MCCI LLC PROJECT MANAGER, RATE, PER HOUR STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 11/01/2024 to 12/12/2...
     
 8 Labor fee 43210000-23-OMNIA-ACS 1.0000 $233.0900 $233.09
Invoice# 1101232952 MCCI LLC SYSTEMS ENGINEER, RATE, PER HOU STATE OF FLORIDA ACS AGREEMENT FOR OMNIA(# 43210000-23-OMNIA-ACS) List Price: 326.99 Discount %: 28.716% Period: 10/21/2024 to 10/31/20...
 Displaying 1 to 8 of 8    


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 $13,907.59

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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