Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73AAF
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - CDN - (Cloudflare) - CDW-G - ast	Vendor Name: CDW GOVERNMENT LLC
Total Purchase Order Amount: $1,040,888.40	Total Budgetary Amount: $1,040,888.40
Total Payment To Date: NA	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73AAF

Purchase Order Status: Ordered

Order Date: 06/26/2026

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 - CDN - (Cloudflare) - CDW-G - ast

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,040,888.40

Total Budgetary Amount: $1,040,888.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,040,888.40	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

1040888.4000

$1.0000

$1,040,888.40

Cloudflare Tier 1 (0 25,000) (Q376560) Application Security with CDN - CF-Enterprise Unit Rate: $ 23,148.60 Quantity: 7 Total: $162,040.20 Tier 2 (25,001 150,000) (Q376554) Application Security...

Line Item Description: Cloudflare Tier 1 (0 25,000) (Q376560) Application Security with CDN - CF-Enterprise Unit Rate: $ 23,148.60 Quantity: 7 Total: $162,040.20 Tier 2 (25,001 150,000) (Q376554) Application Security with CDN - CF-Enterprise Unit Rate: $58,502.40 Quantity: 5 Total: $292,512.00 Tier 3 (150,001 750,000) (Q376504) Application Security with CDN - - CF-Enterprise Unit Rate: $117,267.24 Quantity: 5 Total: $586,336.20 Grand Total: $1,040,888.40

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: $1,040,888.40

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