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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: C80FF5

Purchase Order Title: 7298 - DMS/FLDS - FY 26/27 - FS# 91 - Okta - KR2

Vendor Name: KR2 TECHNOLOGY, LLC

Total Purchase Order Amount: $26,184.62

Total Budgetary Amount: $26,184.62

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C80FF5

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/10/2026

Purchase Order Ending Date: 10/09/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7298 - DMS/FLDS - FY 26/27 - FS# 91 - Okta - KR2

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: $26,184.62

Total Budgetary Amount: $26,184.62

Budgetary Amount Account Code FY
$26,184.62 72-10-1-000945-72900700-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 License management software 43230000-24-STC 100.0000 $23.2300 $2,323.00
IT Products - Single Sign-On Start Date: 10/10/2026 End Date: 10/09/2027
     
 2 License management software 43230000-24-STC 100.0000 $23.2300 $2,323.00
IT Products - Universal Directory Okta - P000055 Start Date: 10/10/2026 End Date: 10/09/2027
     
 3 License management software 43230000-24-STC 100.0000 $69.6900 $6,969.00
IT Products - Adaptive MFA Okta - P000020 Start Date: 10/10/2026 End Date: 10/09/2027
     
 4 License management software 43230000-24-STC 100.0000 $46.4600 $4,646.00
IT Products - Lifecycle Management Okta - P000402 Start Date: 10/10/2026 End Date: 10/09/2027
     
 5 License management software 43230000-24-STC 1.0000 $2,439.0300 $2,439.03
Sandbox - Preview Sandbox. 15% of total annual license cost Okta - P000009 Start Date: 10/10/2026 End Date: 10/09/2027
     
 6 License management software 43230000-24-STC 1.0000 $4,065.0600 $4,065.06
Cell Add-On - Okta for Government Moderate - 25% of net subscription fees Okta - P000577 Start Date: 10/10/2026 End Date: 10/09/2027
     
 7 License management software 43230000-24-STC 1.0000 $3,419.5300 $3,419.53
Okta - Premier Success Plan - Silver. 15% of total annual license cost. Okta - P001048 Start Date: 10/10/2026 End Date: 10/09/2027
 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.
  

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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