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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: C75EE4

Purchase Order Title: 7006-COOIT-000-A1- (SHI) NoteActive - FY 25/26 ADVANCE PAYMENT

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $118,180.92

Total Budgetary Amount: $118,180.92

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75EE4

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A1- (SHI) NoteActive - FY 25/26 ADVANCE PAYMENT

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: $118,180.92

Total Budgetary Amount: $118,180.92

Budgetary Amount Account Code FY
$118,180.92 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 Business function specific software 43230000-23-NASPO-ACS 1.0000 $83,277.2400 $83,277.24
NoteActive Subscription Monthly Software Subscription Per Tablet. Includes leased hardware and 3-year tablet warranty. Applied Technologies, LLC. Note: software, ESD
     
 2 Business function specific software 43230000-23-NASPO-ACS 1.0000 $25,812.8400 $25,812.84
Monthly Software Subscription Per Desktop License Applied Technologies, LLC.
     
 3 Business function specific software 43230000-23-NASPO-ACS 1.0000 $9,090.8400 $9,090.84
One Time Fee Planning and Development of Requirements Platform Testing Installation and Deployment Onsite Training Applied Technologies, LLC.
 Displaying 1 to 3 of 3    


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.
  

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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