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: C76D2D

Purchase Order Title: 7006-CODA-A1 SAS Renewal FY26/27 (Exec Info Sys) ADVANCE PAYMENT

Vendor Name: EXECUTIVE INFORMATION SYSTEMS,

Total Purchase Order Amount: $58,598.15

Total Budgetary Amount: $58,598.15

Total Payment To Date: $58,598.15

Order Date: 07/31/2026

Main Information

Purchase Order Number: C76D2D

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7006-CODA-A1 SAS Renewal FY26/27 (Exec Info Sys) ADVANCE PAYMENT

Vendor Information

Name Line 1: EXECUTIVE INFORMATION SYSTEMS,

Name Line 2:

City State Zip: BETHESDA MD 208170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $58,598.15

Total Budgetary Amount: $58,598.15

Budgetary Amount Account Code FY
$58,598.15 70-10-1-000361-70010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Maintenance or support fees 252-GSA Schedule 70 1.0000 $15,085.4200 $15,085.42
Base SAS for 25 PC users, Windows OS, Annual Maintenance for site #418344.
     
 2 Maintenance or support fees 252-GSA Schedule 70 3.0000 $4,092.6600 $12,277.98
SAS Add-ons for 25 PC users, Windows OS, Annual Maintenance for site #418344. Products: SAS/Graph, SAS/Connect, SAS/Access to PCFF. (Qty.3 = 3 products)
     
 3 Maintenance or support fees 252-GSA Schedule 70 1.0000 $4,512.6400 $4,512.64
SAS/STAT for 25 PC users, Windows OS, Annual Maintenance for site #418344.
     
 4 Maintenance or support fees 252-GSA Schedule 70 1.0000 $3,580.3100 $3,580.31
SAS/Access to OLE DB for 20 PC users, Windows OS, Annual Maintenance for site #418344.
     
 5 Maintenance or support fees 252-GSA Schedule 70 1.0000 $7,626.7900 $7,626.79
Base SAS for a single Virtual Server w/4 total processor cores, Windows 64-bit. Annual Maintenance for site #442414.
     
 6 Maintenance or support fees 252-GSA Schedule 70 1.0000 $4,578.0000 $4,578.00
SAS/Access to OLE DB for a single Virtual Server w/4 total processor cores in the Microsoft Azure cloud, Windows 64-bit. Annual Maintenance for site #442414.
     
 7 Maintenance or support fees 252-GSA Schedule 70 2.0000 $4,578.0000 $9,156.00
SAS/CONNECT and SAS/STAT for a single Virtual Server w/4 total processor cores, in the Microsoft Azure cloud, Windows 64-bit. Annual Maintenance for site #442414.
     
 8 Maintenance or support fees 252-GSA Schedule 70 1.0000 $1,781.0100 $1,781.01
Enterprise Guide for 5 users. Annual Maintenance for site #442414.
 Displaying 1 to 8 of 8    


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 $58,598.15

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