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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C70D53

Purchase Order Title: 7006-COOIT-000-A1-Pellera Illumio- ADVANCE PAYMENT

Vendor Name: MAINLINE INFORMATION SYSTEMS LL

Total Purchase Order Amount: $13,235.55

Total Budgetary Amount: $13,235.55

Total Payment To Date: $13,235.55

Order Date: 04/06/2026

Main Information

Purchase Order Number: C70D53

Purchase Order Status: Ordered

Order Date: 04/06/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 04/12/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1-Pellera Illumio- ADVANCE PAYMENT

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: $13,235.55

Total Budgetary Amount: $13,235.55

Budgetary Amount Account Code FY
$5,183.95 70-10-1-000361-70010400-00-100777-00 2025-2026
$8,051.60 70-10-1-000361-70010400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cloud-based software as a service 43230000-NASPO-16-ACS 20.0000 $231.5800 $4,631.60
Illumio Segmentation - One license per Illumio Segmentation workload
     
 2 Cloud-based software as a service 43230000-NASPO-16-ACS 1.0000 $1,018.9500 $1,018.95
Illumio Enterprise Support: 7x24 availability: Phone, email and web; Remote response; All maintenance releases and software updates; Full access to the Support web site resources, selfpaced training, ...
     
 3 Cloud-based software as a service 43230000-NASPO-16-ACS 10.0000 $416.5000 $4,165.00
Professional Services - per Hour charge - Tasks can include Consultancy, PCE deployment and integrations, VEN deployment and strategy, and Labeling and policy design.
     
 4 Cloud-based software as a service 43230000-NASPO-16-ACS 1.0000 $3,420.0000 $3,420.00
Training Annual Subscription: Illumio Core - per student, nontransferrable - Unlimited instructor-led online public classes and self-paced training videos. 2 exams and 1 retake.
 Displaying 1 to 4 of 4    


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 $13,235.55

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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