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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 MANAGEMENT SERVICES

Purchase Order Number: C6202D

Purchase Order Title: 7298 - DMS/FLDS - FY 25/26 - FS# 91 - Okta - KR2 - Year 3 Renewal

Vendor Name: KR2 TECHNOLOGY, LLC

Total Purchase Order Amount: $26,030.00

Total Budgetary Amount: $26,030.00

Total Payment To Date: $26,030.00

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6202D

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 10/10/2025

Purchase Order Ending Date: 10/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7298 - DMS/FLDS - FY 25/26 - FS# 91 - Okta - KR2 - Year 3 Renewal

Vendor Information

Name Line 1: KR2 TECHNOLOGY, LLC

Name Line 2: KR2 TECHNOLOGY

City State Zip: TAMPA FL 336150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,030.00

Total Budgetary Amount: $26,030.00

Budgetary Amount Account Code FY
$26,030.00 72-10-1-000945-72900700-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43230000-NASPO-16-ACS 100.0000 $23.0900 $2,309.00
IT Products - Single Sign-On Start Date: 10/10/2025 End Date: 10/09/2026
     
 2 License management software 43230000-NASPO-16-ACS 100.0000 $23.0900 $2,309.00
IT Products - Universal Directory Okta - G055 Start Date: 10/10/2025 End Date: 10/09/2026
     
 3 License management software 43230000-NASPO-16-ACS 100.0000 $69.2800 $6,928.00
IT Products - Adaptive MFA Okta - G020 Start Date: 10/10/2025 End Date: 10/09/2026
     
 4 License management software 43230000-NASPO-16-ACS 100.0000 $46.1900 $4,619.00
IT Products - Lifecycle Management Okta - G402 Start Date: 10/10/2025 End Date: 10/09/2026
     
 5 License management software 43230000-NASPO-16-ACS 1.0000 $2,424.4100 $2,424.41
Sandbox - Preview Sandbox. 15% of total annual license cost. $0.15 price is not the Customers final price. The purchase price is based on a Commercial List Price that is 15.0% of the price you paid fo...
     
 6 License management software 43230000-NASPO-16-ACS 1.0000 $4,041.1600 $4,041.16
Cell Add-On Regulated Moderate Cloud - 25% of total annual license cost. $0.25 price is not the Customers final price. The purchase price is based on a Commercial List Price that is 25.0% of the price...
     
 7 License management software 43230000-NASPO-16-ACS 1.0000 $3,399.4300 $3,399.43
Premier Success Package for Proof of Concept, annual Okta - G9903 Start Date: 10/10/2025 End Date: 10/09/2026
 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
     
 2025-2026 $26,030.00

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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