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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 REVENUE

Purchase Order Number: C5A43C

Purchase Order Title: ISP-Tallahassee-Kim.Navarro-Infoblox

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $28,542.08

Total Budgetary Amount: $28,542.08

Total Payment To Date: $28,542.08

Order Date: 07/01/2025

Main Information

Purchase Order Number: C5A43C

Purchase Order Status: Ordered

Order Date: 07/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ISP-Tallahassee-Kim.Navarro-Infoblox

Vendor Information

Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO

Name Line 2: CARAHSOFT TECHNOLOGY CORP.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $28,542.08

Total Budgetary Amount: $28,542.08

Budgetary Amount Account Code FY
$28,542.08 73-20-2-510023-73710100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43210000-23-OMNIA-ACS 2.0000 $9,589.7900 $19,179.58
Trinzic 1425 Software Bundle Subscription, DDI and Grid with Infoblox Premium Maintenance-Enterprise per year. Infoblox Inc - TE-1425-SWBSUB-NS1GD-4 Start Date:08/01/2025 End Date: 07/31/2026
     
 2 Software maintenance and support 43210000-23-OMNIA-ACS 2.0000 $1,290.1800 $2,580.36
Infoblox Premium Maintenance-Enterprise for TE-1405-HW-AC-S per year. Infoblox Inc - 4-TE-1405-HW-AC-S Start Date:08/01/2025 End Date: 07/31/2026
     
 3 Software maintenance and support 43210000-23-OMNIA-ACS 1.0000 $1,290.1800 $1,290.18
Infoblox Premium Maintenance-Enterprise for TE-1405-HW-AC-S per year. Infoblox Inc - 4-TE-1405-HW-AC-S Start Date:08/01/2025 End Date: 07/31/2026
     
 4 Software maintenance and support 43210000-23-OMNIA-ACS 1.0000 $5,490.9900 $5,490.99
Infoblox Premium Maintenance-Enterprise for TE-1425-SWB-NS1GD per year, for less than 3 years Infoblox Inc - 4-TE-1425-SWB-NS1GD Start Date:08/01/2025 End Date: 07/31/2026
     
 5 Software maintenance and support 43210000-23-OMNIA-ACS 1.0000 $0.9700 $0.97
Infoblox Extended Maintenance Support Calculated based on the licensing quoted, the Infoblox published End of Life date for product model(s), and the term of the extension. Start Date:08/01/2025 End ...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $28,542.08

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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