Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C73AB1
Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Local Grants - SOP - (Reliaquest GreyMatter) - Insight - ast	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $7,513,174.59	Total Budgetary Amount: $7,513,174.59
Total Payment To Date: $7,513,174.59	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73AB1

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 - SOP - (Reliaquest GreyMatter) - 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: $7,513,174.59

Total Budgetary Amount: $7,513,174.59

Download Budget Information

Budgetary Amount	Account Code	FY
$7,513,174.59	72-10-1-000945-72900700-00-100856-00	2025-2026

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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

7513174.5900

$1.0000

$7,513,174.59

GMAccess-250 Annual Access fee for a State of Florida Entity with up to 250 employees to leverage the ReliaQuest Platform under the CSOC Integration (GMActivate-250) - includes up to three GreyMatter...

Line Item Description: GMAccess-250 Annual Access fee for a State of Florida Entity with up to 250 employees to leverage the ReliaQuest Platform under the CSOC Integration (GMActivate-250) - includes up to three GreyMatter integrations Unit Rate: $97,112.01 Quantity: 23 Total: $2,233,576.23 GMAccess-750 Annual Access fee for a State of Florida Entity with 251-750 employees to leverage the ReliaQuest Platform under the CSOC Integration (GMActivate-750) - includes up to three GreyMatter integrations Unit Rate: $161,853.36 Quantity: 7 Total: $1,132,973.52 GMAccess-1500 Annual Access fee for a State of Florida Entity with 751-1500 employees to leverage the ReliaQuest Platform under the CSOC Integration (GMActivate-1500) - includes up to three GreyMatter integrations Unit Rate: $242,780.03 Quantity: 3 Total: $728,340.09 GMAccess-NOCSOC-750 Annual Access fee for a State of Florida Entity with 251-750 employees to leverage the ReliaQuest Platform not under the CSOC Integration - includes up to three GreyMatter integrations. Unit Rate: $210,409.36 Quantity: 1 Total: $210,409.36 GMAccess- NOCSOC-1500 Annual Access fee for a State of Florida Entity with 751-1500 employees to leverage the ReliaQuest Platform not under the CSOC Integration - includes up to three GreyMatter integrations Unit Rate: $315,614.04 Quantity: 1 Total: $315,614.04 GMSIEMaaS- 1000 GreyMatter SIEMaaS provided as part of the GreyMatter offering for a State of Florida Entity (in 1000 EPS increments or GB/Day equivalent) Unit Rate: $23,064.61 Quantity: 35 Total: $807,261.35 RQDRP-250 GreyMatter Digital Risk Protection platform for a State of Florida Entity with up to 250 employees lorida Entity (in 1000 EPS increments or GB/Day equivalent) Unit Rate: $45,000.00 Quantity: 23 Total: $1,035,000.00 RQDRP-750 GreyMatter Digital Risk Protection platform for a State of Florida Entity with 251-750 employees Unit Rate: $75,000.00 Quantity: 8 Total: $600,000.00 RQDRP-1500 GreyMatter Digital Risk Protection

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: $7,513,174.59

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$7,513,174.59

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.