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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: C67BC1

Purchase Order Title: 6820 - E.Newcombe - FY25.26 - SHI - Auth0 Renewal

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $60,591.55

Total Budgetary Amount: $60,591.55

Total Payment To Date: $60,591.55

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67BC1

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 03/07/2026

Purchase Order Ending Date: 03/06/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - E.Newcombe - FY25.26 - SHI - Auth0 Renewal

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $60,591.55

Total Budgetary Amount: $60,591.55

Budgetary Amount Account Code FY
$60,591.55 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 43230000-23-NASPO-ACS 1.0000 $893.6800 $893.68
Quotation #: Auth0 - M2M Tokens Auth0 - Part#: P000744 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 3/7/2026...
     
 2 Business function specific software 43230000-23-NASPO-ACS 1.0000 $26,101.2100 $26,101.21
Quotation #: Auth0 - Enterprise Auth0 - Part#: P000741 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 3/7/2026...
     
 3 Business function specific software 43230000-23-NASPO-ACS 1.0000 $17,873.6600 $17,873.66
Quotation #: Auth0 - Enterprise Internal Auth0 - Part#: P000746 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term:...
     
 4 Business function specific software 43230000-23-NASPO-ACS 5.0000 $1,563.9500 $7,819.75
Quotation #: Additional Enterprise Connections Okta, Inc. - Part#: P000745 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Cov...
     
 5 Business function specific software 43230000-23-NASPO-ACS 1.0000 $7,903.2500 $7,903.25
Quotation #: Premier Success Plan - Silver Okta, Inc. - Part#: P001049 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage...
 Displaying 1 to 5 of 5    


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 $60,591.55

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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