Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C5C7F1
Purchase Order Title: CSP-RigdonK-CCOC(Tallahassee)-(500) DocuSign FY-25-26-Carahsoft	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $4,148.00	Total Budgetary Amount: $4,148.00
Total Payment To Date: $4,148.00	Order Date: 07/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5C7F1

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: CSP-RigdonK-CCOC(Tallahassee)-(500) DocuSign FY-25-26-Carahsoft

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: $4,148.00

Total Budgetary Amount: $4,148.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,148.00	73-20-2-261017-73310000-00-102877-00	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

500.0000

$6.8000

$3,400.00

eSignature Enterprise Pro Edition - Envelope Subs. DocuSign, Inc. - DSI-0000463 Start Date: 08/01/2025 End Date: 07/31/2026 See Attached Quote 56385682 Procured under GSA Schedule No: 47QSWA18D008F T...

Line Item Description: eSignature Enterprise Pro Edition - Envelope Subs. DocuSign, Inc. - DSI-0000463 Start Date: 08/01/2025 End Date: 07/31/2026 See Attached Quote 56385682 Procured under GSA Schedule No: 47QSWA18D008F Term: August 22, 2018 - August 21, 2028

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73710014300 -

Object Code and Description: 492100 -

Account Code: 73-20-2-261017-73310000-00-102877-00

Split Amount: $3,400.00

Software maintenance and support

1.0000

$748.0000

$748.00

Enterprise Premier Support 22% of Recurring Fees (22% of List Price per $100 of List License Fees). Annual DocuSign, Inc. - DSI-0000148 Start Date: 08/01/2025 End Date: 07/31/2026 See Attached Quote ...

Line Item Description: Enterprise Premier Support 22% of Recurring Fees (22% of List Price per $100 of List License Fees). Annual DocuSign, Inc. - DSI-0000148 Start Date: 08/01/2025 End Date: 07/31/2026 See Attached Quote 56385682 Procured under GSA Schedule No: 47QSWA18D008F Term: August 22, 2018 - August 21, 2028

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73710014300 -

Object Code and Description: 492100 -

Account Code: 73-20-2-261017-73310000-00-102877-00

Split Amount: $748.00

Displaying 1 to 2 of 2

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

$4,148.00

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.