Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C78027
Purchase Order Title: 70XX-FLEET-703-S1 - FY 26-27 IDENTIFIX SUBSCRIPTION SERVICE - Advanced Payment Software Under Cat 2	Vendor Name: IDENTIFIX, INC
Total Purchase Order Amount: $34,999.56	Total Budgetary Amount: $34,999.56
Total Payment To Date: $34,999.56	Order Date: 07/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78027

Purchase Order Status: Ordered

Order Date: 07/16/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/29/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 70XX-FLEET-703-S1 - FY 26-27 IDENTIFIX SUBSCRIPTION SERVICE - Advanced Payment Software Under Cat 2

Vendor Information

Name Line 1: IDENTIFIX, INC

Name Line 2: IDENTIFIX

City State Zip: SOUTH JORDAN UT 840950000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,999.56

Total Budgetary Amount: $34,999.56

Download Budget Information

Budgetary Amount	Account Code	FY
$34,999.56	70-10-1-000364-70032000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

12 Month Identifix Government Subscription Service - One license per location. 2 Hotline Cars per month and location, per Government program (does not carry over). *Training and all updates are inclu...

Line Item Description: 12 Month Identifix Government Subscription Service - One license per location. 2 Hotline Cars per month and location, per Government program (does not carry over). *Training and all updates are included* Location: NWFRC 4455 Sam Mitchell Drive Chipley, FL 32428

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70015100703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70010200703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70015600703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70015500703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70014800703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70017200703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70020900703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70021300703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70023100703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70032500703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70033400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70030300703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70037400703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70030700703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70030800703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70041900703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043000703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043200703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70043800703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045300703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Vehicle testing and measuring equipment

1.0000

$1,521.7200

$1,521.72

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70045000703 -

Object Code and Description: 341024 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $1,521.72

Displaying 1 to 23 of 23

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$34,999.56

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000613570001

6002737405

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737406

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737407

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737408

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737409

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737410

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737411

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737412

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737413

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

D70000613570001

6002737414

IDENTIFIX, INC

494994-26

$1,521.72

000364

70032000

040000

08/10/2026

Displaying 1 to 10 of 23

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document