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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$308,818.4100
|
$308,818.41
|
| Capital Budget & Project Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHH-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Capital Budget & Project Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHH-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $308,818.41 |
|
|
|
2
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$4,513.8200
|
$4,513.82
|
| Premium Support - Between $2-3 Billion - 1YTERM1OpenGov, Inc. - OG-SWCB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Premium Support - Between $2-3 Billion - 1YTERM1OpenGov, Inc. - OG-SWCB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $4,513.82 |
|
|
|
3
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$82,789.6700
|
$82,789.67
|
| Reporting & Transparency Platform - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWBB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Reporting & Transparency Platform - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWBB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $82,789.67 |
|
|
|
4
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$571,828.5700
|
$571,828.57
|
| Spend Approval Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHI-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Spend Approval Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHI-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $571,828.57 |
|
|
|
5
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$3,419.7400
|
$3,419.74
|
| Administrative Workflows - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWAF-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Administrative Workflows - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWAF-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $3,419.74 |
|
|
|
6
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$28,384.8200
|
$28,384.82
|
| Professional Services Deployment - Prepaid - Between $2-3 Billion - 0YTERM 1OpenGov, Inc. - OG-PSBG-B23B-OT-0YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Professional Services Deployment - Prepaid - Between $2-3 Billion - 0YTERM 1OpenGov, Inc. - OG-PSBG-B23B-OT-0YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $28,384.82 |
|
|
|
7
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$317,835.9000
|
$317,835.90
|
| Capital Budget & Project Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHH-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Capital Budget & Project Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHH-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $317,835.90 |
|
|
|
8
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$4,645.6300
|
$4,645.63
|
| Premium Support - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWCB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Premium Support - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWCB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $4,645.63 |
|
|
|
9
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$85,207.1400
|
$85,207.14
|
| Premium Support - Between $2-3 Billion - 1YTERM Reporting & Transparency Platform - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWBB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Premium Support - Between $2-3 Billion - 1YTERM Reporting & Transparency Platform - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-SWBB-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $85,207.14 |
|
|
|
10
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$588,525.9600
|
$588,525.96
|
| Spend Approval Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHI-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Spend Approval Management - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWHI-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $588,525.96 |
|
|
|
11
|
Finance accounting and enterprise resource planning ERP software
|
43230000-NASPO-16-ACS
|
|
1.0000
|
$3,519.6000
|
$3,519.60
|
| Administrative Workflows - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWAF-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Line Item Description: Administrative Workflows - Between $2-3 Billion - 1YTERM 1OpenGov, Inc. - OG-TWAF-B23B-AR-1YStart Date: 06/30/2026End Date: 06/29/2028 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70068330000 - |
| Object Code and Description: 132747 - |
| Account Code: 70-10-1-000364-70031100-00-100777-00 |
| Split Amount: $3,519.60 |
|