DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C7B2F9

Purchase Order Title: RUSH - 6820 - S Sunday - FY26-27 - Carahsoft - Fortra - Globalscape

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $22,254.69

Total Budgetary Amount: $22,254.69

Total Payment To Date: $22,254.69

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B2F9

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 09/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: RUSH - 6820 - S Sunday - FY26-27 - Carahsoft - Fortra - Globalscape

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $22,254.69

Total Budgetary Amount: $22,254.69

Budgetary Amount Account Code FY
$22,254.69 68-20-2-021010-68200000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 1.0000 $173.5800 $173.58
Audit & Reporting - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution End Date: 09/30/2027
     
 2 Business function specific software 1.0000 $159.1100 $159.11
Enterprise Actions - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 3 Business function specific software 1.0000 $159.1100 $159.11
Maintenance & Support [PRE] - Folder Monitor - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 4 Business function specific software 1.0000 $289.3000 $289.30
File Transfer Client - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 5 Business function specific software 1.0000 $361.6400 $361.64
HTTPS Server (includes Web client) - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 6 Business function specific software 1.0000 $361.6400 $361.64
Regulatory Compliance -Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 7 Business function specific software 1.0000 $158.3900 $158.39
SFTP Server - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 8 Business function specific software 1.0000 $86.7900 $86.79
Scheduler - Yearly Maintenance & Support Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 9 Business function specific software 1.0000 $2,089.7200 $2,089.72
Audit & Reporting - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 10 Business function specific software 1.0000 $996.4800 $996.48
Enterprise Actions - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 11 Business function specific software 1.0000 $977.3100 $977.31
Maintenance & Support [PRE] - Folder Monitor - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 12 Business function specific software 1.0000 $2,333.8000 $2,333.80
File Transfer Client - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 13 Business function specific software 1.0000 $4,354.1100 $4,354.11
HTTPS Server (includes Web client) - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 14 Business function specific software 1.0000 $4,354.1100 $4,354.11
Regulatory Compliance - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 15 Business function specific software 1.0000 $4,354.1100 $4,354.11
SFTP Server - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
     
 16 Business function specific software 1.0000 $1,045.4900 $1,045.49
Scheduler - Yearly Subscriptions Fortra, LLC Start Date: 08/01/2026 or PO Execution Date End Date: 09/30/2027
 Displaying 1 to 16 of 16    


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
     
 2026-2027 $22,254.69

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.

BACK TO TOP    



2011 © Florida Department of Financial Services