Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73A85
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EFAD - (Palo Alto Xpanse) - Mainline/Pellera - ast	Vendor Name: MAINLINE INFORMATION SYSTEMS LL
Total Purchase Order Amount: $50,355.64	Total Budgetary Amount: $50,355.64
Total Payment To Date: NA	Order Date: 05/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73A85

Purchase Order Status: Ordered

Order Date: 05/12/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - EFAD - (Palo Alto Xpanse) - Mainline/Pellera - ast

Vendor Information

Name Line 1: MAINLINE INFORMATION SYSTEMS LL

Name Line 2: MAINLINE INFORMATION SYSTEMS, L

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50,355.64

Total Budgetary Amount: $50,355.64

Download Budget Information

Budgetary Amount	Account Code	FY
$50,355.64	72-10-1-000945-72900700-00-100856-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43230000-24-STC

50355.6400

$1.0000

$50,355.64

Palo Alto Tier 5: 5,001 10,000 Unit Rate: $3.18 Quantity: 5,723 Total: $18,199.14 Implementation by Mainline Information Systems, LLC, a Pellera Technologies Company (15 Hours Per Entity at $225 p...

Line Item Description: Palo Alto Tier 5: 5,001 10,000 Unit Rate: $3.18 Quantity: 5,723 Total: $18,199.14 Implementation by Mainline Information Systems, LLC, a Pellera Technologies Company (15 Hours Per Entity at $225 per hour) (Mainline Services) Unit Rate: $3,375.00 Quantity: 2 Total: $6,750.00 Yearly fee for tenant creation (PAN-EXP-EXPNDR) Unit Rate: $25,406.50 Quantity: 1 Total: $25,406.50 Grand Total: $50,355.64

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72904710002 -

Object Code and Description: 341024 -

Account Code: 72-10-1-000945-72900700-00-100856-00

Split Amount: $50,355.64

Displaying 1 to 1 of 1

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.

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