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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 LAW ENFORCEMENT

Purchase Order Number: C6207D

Purchase Order Title: FDLE HQ ITS RMM Image API Axiom Pro Digitizing Services for Officer Discipline

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $20,366.88

Total Budgetary Amount: $20,366.88

Total Payment To Date: $20,366.88

Order Date: 04/13/2026

Main Information

Purchase Order Number: C6207D

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ ITS RMM Image API Axiom Pro Digitizing Services for Officer Discipline

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: $20,366.88

Total Budgetary Amount: $20,366.88

Budgetary Amount Account Code FY
$20,366.88 71-10-1-000377-71800100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 43210000-23-OMNIA-ACS 1.0000 $13,370.6200 $13,370.62
SaaS Subscription for Axiom Pro Add-On CATALOG FOR Officer Discipline in AWS Gov Cloud. Includes Capture, OCR, Retention, SSO, and up to 1 TB storage. Coverage Dates: 11-MAR-2026 - 10-MAR-2027
     
 2 Information technology consultation services 43210000-23-OMNIA-ACS 1.0000 $6,996.2500 $6,996.25
FDLE HQ ITS RMM One Time implementation and setup of Axiom Pro Saas Officer Discipline catalog into AWS GovCloud Paid upon completion with deliverable acceptance form
     
 3 Information technology consultation services 43210000-23-OMNIA-ACS 1.0000 $0.0100 $0.01
FDLE HQ ITS RMM Product updates, maintenance releases, bug fixes and ongoing US based, Level II support Coverage Dates: 11-MAR-2026 - 10-MAR-2027
 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.

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
     
 2025-2026 $20,366.88

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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