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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C7634A

Purchase Order Title: 7006-COOIT-000-A1- FY 26/27 Microsoft Renewals (Insight) *Advanced Payment

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $12,001,269.36

Total Budgetary Amount: $12,001,269.36

Total Payment To Date: $799.03

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7634A

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-COOIT-000-A1- FY 26/27 Microsoft Renewals (Insight) *Advanced Payment

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,001,269.36

Total Budgetary Amount: $12,001,269.36

Budgetary Amount Account Code FY
$2,903,307.36 70-10-1-000361-70010400-00-040000-00 2026-2027
$9,097,962.00 70-10-1-000361-70010400-00-100815-00 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 43230000-23-NASPO-ACS 5.0000 $181.9400 $909.70
Power BI Premium - subscription license
     
2 Business function specific software 43230000-23-NASPO-ACS 255.0000 $23.7200 $6,048.60
Microsoft Windows Remote Desktop Services - software assurance
     
3 Business function specific software 43230000-23-NASPO-ACS 35.0000 $272.9200 $9,552.20
Microsoft Planner & Project P3 GCC Sub
     
4 Business function specific software 43230000-23-NASPO-ACS 24000.0000 $121.9800 $2,927,520.00
Microsoft 365 G5 Security
     
5 Business function specific software 43230000-23-NASPO-ACS 12.0000 $153.2400 $1,838.88
Microsoft Windows Server Standard Edition - software assurance - 16 cores
     
6 Business function specific software 43230000-23-NASPO-ACS 13800.0000 $246.1600 $3,397,008.00
Microsoft Office 365 (Plan G3)
     
7 Business function specific software 43230000-23-NASPO-ACS 9193.0000 $209.1900 $1,923,083.67
Microsoft Office 365 (Plan G3)
     
8 Business function specific software 43230000-23-NASPO-ACS 24000.0000 $96.8100 $2,323,440.00
M365 G3 Unified GCC SU O365 G3 Sub Per User
     
9 Business function specific software 43230000-23-NASPO-ACS 4.0000 $829.8100 $3,319.24
Microsoft BizTalk Server Standard Edition - software assurance
     
10 Business function specific software 43230000-23-NASPO-ACS 15.0000 $90.8500 $1,362.75
Power BI Pro GCC Sub
     
11 Business function specific software 43230000-23-NASPO-ACS 900.0000 $364.8600 $328,374.00
Microsoft Copilot 365 - Subscription add-on
     
12 Business function specific software 43230000-23-NASPO-ACS 1.0000 $45,440.3900 $45,440.39
Power BI Premium P1 - subscription license
     
13 Business function specific software 43230000-23-NASPO-ACS 14000.0000 $48.7700 $682,780.00
Windows Enterprise - software assurance
     
14 Business function specific software 43230000-23-NASPO-ACS 90.0000 $136.4600 $12,281.40
Microsoft Visio P2 - Subscription license
     
15 Business function specific software 43230000-23-NASPO-ACS 1.0000 $99.9700 $99.97
Microsoft Purview Suite
     
16 Business function specific software 43230000-23-NASPO-ACS 6.0000 $214.0500 $1,284.30
Microsoft PowerApps Premium
     
17 Business function specific software 43230000-23-NASPO-ACS 9.0000 $428.1000 $3,852.90
Microsoft Teams Rooms Pro
     
18 Business function specific software 43230000-23-NASPO-ACS 50.0000 $2,432.4000 $121,620.00
Microsoft Copilot Studio (Messages)
     
19 Business function specific software 43230000-23-NASPO-ACS 1.0000 $139.9800 $139.98
Microsoft 365 G5 Compliance
     
20 Business function specific software 43230000-23-NASPO-ACS 1.0000 $659.0500 $659.05
Microsoft 365 E5 Full USL
     
21 Business function specific software 43230000-23-NASPO-ACS 1007.0000 $209.1900 $210,654.33
Microsoft 365 E5 Full USL
 Displaying 1 to 21 of 21    


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 $799.03

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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