DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C76309

Purchase Order Title: 7006-FMBC-000-X1 - AssetWorks No Advanced Payment

Vendor Name: TRAPEZE SOFTWARE GROUP INC

Total Purchase Order Amount: $556,314.48

Total Budgetary Amount: $556,314.48

Total Payment To Date: $240,860.77

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76309

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-FMBC-000-X1 - AssetWorks No Advanced Payment

Vendor Information

Name Line 1: TRAPEZE SOFTWARE GROUP INC

Name Line 2: ASSETWORKS INC

City State Zip: WAYNE PA 190870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $556,314.48

Total Budgetary Amount: $556,314.48

Budgetary Amount Account Code FY
$556,314.48 70-10-1-000364-70032000-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software patches or upgrades FDC-GSA-2023 105000.0000 $1.0000 $105,000.00
Enterprise Software License Bundle (one time fee)
     
 2 Software patches or upgrades FDC-GSA-2023 118913.2300 $1.0000 $118,913.23
Saas Enterprise License (annual license fee)
     
 3 Software patches or upgrades FDC-GSA-2023 9000.0000 $1.0000 $9,000.00
Saas GOV/CLOUD Hosting (annual fee)
     
 4 Software patches or upgrades FDC-GSA-2023 299901.2500 $1.0000 $299,901.25
Project Management Services (hourly) - implementation services
     
 5 Software patches or upgrades FDC-GSA-2023 8500.0000 $1.0000 $8,500.00
Operate Server Deployment (fixed fee)
     
 6 Software patches or upgrades FDC-GSA-2023 8500.0000 $1.0000 $8,500.00
Engage Server Deployment (fixed fee)
     
 7 Software patches or upgrades FDC-GSA-2023 6500.0000 $1.0000 $6,500.00
Single Sign On (SSO) Set Up (fixed fee)
 Displaying 1 to 7 of 7    


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 $240,860.77

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