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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: C6C014

Purchase Order Title: 6820 - C. Cardinali - FY25.26 - Mainline Information Systems - OKTA

Vendor Name: MAINLINE INFORMATION SYSTEMS LL

Total Purchase Order Amount: $333,066.69

Total Budgetary Amount: $333,066.74

Total Payment To Date: $333,066.74

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C014

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 02/28/2026

Purchase Order Ending Date: 03/06/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - C. Cardinali - FY25.26 - Mainline Information Systems - OKTA

Vendor Information

Name Line 1: MAINLINE INFORMATION SYSTEMS LL

Name Line 2: MAINLINE INFORMATION SYSTEMS, L

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $333,066.69

Total Budgetary Amount: $333,066.74

Budgetary Amount Account Code FY
$333,066.74 68-20-2-474001-68500200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-24-STC 1.0000 $42,585.8500 $42,585.85
Proposal Number: Sandbox - Preview Sandbox. 15% of total annual license cost PO Term: 02/28/2026 - 03/06/2027
     
 2 Cloud-based software as a service 43230000-24-STC 1.0000 $70,976.5200 $70,976.52
Proposal Number: Okta - Premier Success Plan - Gold. 25% of total annual license cost. PO Term: 02/28/2026 - 03/06/2027
     
 3 Cloud-based software as a service 43230000-24-STC 1500.0000 $11.4500 $17,175.00
Proposal Number: IT Products - Single Sign-On, Users per Month PO Term: 02/28/2026 - 03/06/2027
     
 4 Cloud-based software as a service 43230000-24-STC 1500.0000 $11.4500 $17,175.00
Proposal Number: IT Products - Universal Directory, Users per Month PO Term: 02/28/2026 - 03/06/2027
     
 5 Cloud-based software as a service 43230000-24-STC 1500.0000 $34.3500 $51,525.00
Proposal Number: IT Products - Adaptive MFA, Users per Month PO Term: 02/28/2026 - 03/06/2027
     
 6 Cloud-based software as a service 43230000-24-STC 1500.0000 $8.5700 $12,855.00
Proposal Number: IT Products - Okta Identity Governance PO Term: 02/28/2026 - 03/06/2027
     
 7 Cloud-based software as a service 43230000-24-STC 1.0000 $24,901.8500 $24,901.85
Proposal Number: API Products - Directory Integration PO Term: 02/28/2026 - 03/06/2027
     
 8 Cloud-based software as a service 43230000-24-STC 1.0000 $46,690.9700 $46,690.97
Proposal Number: API Products - Enterprise PO Term: 02/28/2026 - 03/06/2027
     
 9 Cloud-based software as a service 43230000-24-STC 1.0000 $10,894.9000 $10,894.90
Proposal Number: API Products - Inbound Federation PO Term: 02/28/2026 - 03/06/2027
     
 10 Cloud-based software as a service 43230000-24-STC 1.0000 $18,676.3900 $18,676.39
Proposal Number: API Product Adaptive MFA PO Term: 02/28/2026 - 03/06/2027
     
 11 Cloud-based software as a service 43230000-24-STC 1.0000 $10,894.5700 $10,894.57
Proposal Number: API Products - Single Sign-On with Unlimited OIN Apps PO Term: 02/28/2026 - 03/06/2027
     
 12 Cloud-based software as a service 43230000-24-STC 1.0000 $8,715.6400 $8,715.64
Proposal Number: Platform - Light Customer Identity Workflows (50 flows) PO Term: 02/28/2026 - 03/06/2027
 Displaying 1 to 12 of 12    


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 $333,066.74

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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