Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73AA6
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - EDR - Local Grants - (SentinelOne) - Insight - ast	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $432,082.00	Total Budgetary Amount: $432,082.00
Total Payment To Date: NA	Order Date: 08/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73AA6

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/28/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - EDR - Local Grants - (SentinelOne) - Insight - ast

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: $432,082.00

Total Budgetary Amount: $432,082.00

Download Budget Information

Budgetary Amount	Account Code	FY
$432,082.00	72-10-1-000945-72900700-00-100856-00	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

Software maintenance and support

43230000-24-STC

432082.0000

$1.0000

$432,082.00

Tier 11,001 11,500 Singularity Complete for Workstations (S1ES-CMP-EN-T[1-9]-F), Vulnerability Management (SP-RGI-ND-T[1-9}-F), Vigilance MDR + DFIR (SS-VRP-ND-T[1-9}-F), PurpleAI (PR-AI-ND-T[1-9] -F...

Line Item Description: Tier 11,001 11,500 Singularity Complete for Workstations (S1ES-CMP-EN-T[1-9]-F), Vulnerability Management (SP-RGI-ND-T[1-9}-F), Vigilance MDR + DFIR (SS-VRP-ND-T[1-9}-F), PurpleAI (PR-AI-ND-T[1-9] -F), Singularity Platform (PF-PLT-FF-T[1-9}-F Unit Rate: $37.80 Quantity: 11,220 Total: $424,116.00 Implementation fee Guided Onboarding (PS-GO-ND-T[1-9}-F) Unit Rate: $3.50 Quantity: 2,276 Total: $7,966.00 Grand Total: $432,082.00

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: $432,082.00

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