Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C5CDB1
Purchase Order Title: ISP - Tallahassee - SheeranR - Solimar - Huntley Park Printing Operations SW maintenance - FY 25/26	Vendor Name: SOLIMAR SYSTEMS, INC.
Total Purchase Order Amount: $22,634.50	Total Budgetary Amount: $22,634.50
Total Payment To Date: $22,634.50	Order Date: 07/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5CDB1

Purchase Order Status: Ordered

Order Date: 07/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ISP - Tallahassee - SheeranR - Solimar - Huntley Park Printing Operations SW maintenance - FY 25/26

Vendor Information

Name Line 1: SOLIMAR SYSTEMS, INC.

Name Line 2:

City State Zip: SAN DIEGO CA 921010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,634.50

Total Budgetary Amount: $22,634.50

Download Budget Information

Budgetary Amount	Account Code	FY
$22,634.50	73-20-2-510023-73710100-00-100777-00	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

1.0000

$15,089.6000

$15,089.60

Solimar: (1)Renew SPDE Base Bundle Key/License: 7F6-00-002-0 CVL Qty:1 (2) Renew SMART Processor, Qty:1 (3) Renew SOLscript Module Enabler, Qty:1 (4) Renew SPDE PostScript Interpreter, Qty:2 (5) Re...

Line Item Description: Solimar: (1)Renew SPDE Base Bundle Key/License: 7F6-00-002-0 CVL Qty:1 (2) Renew SMART Processor, Qty:1 (3) Renew SOLscript Module Enabler, Qty:1 (4) Renew SPDE PostScript Interpreter, Qty:2 (5) Renew SPDE PostScript::PDF Emulation Module, Qty:1 (6) Renew SPDE PostScript::PostScript Emulation Module, Qty:1 (7) Renew TCP/IP Input Module, Qty:1 (8) Renew TCP/IP Output Module, unlimited outputs, Qty:1 (9) Renew XCHANGE::PostScript Emulation Module, PPM Qty:100 (10) Renew SPDE Queue Manager Key/License: 7F6-00-002-1 CVL Qty:1 Quotes Number: MRI47370 Coverage Term: 08/01/2025 to 08/31/2026 Physical Address: 2048 E Paul Dirac Drive, Tallahassee, FL 32310

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: 73803040000 -

Object Code and Description: 132747 -

Account Code: 73-20-2-510023-73710100-00-100777-00

Split Amount: $15,089.60

Software maintenance and support

1.0000

$7,544.9000

$7,544.90

Solimar: (1)Renew Development SPDE Base Bundle Key/License: 7F6-00-003-0 CVL Qty:1 (2) Renew Development SMART Processor, Qty:1 (3) Renew Development SOLscript Module Enabler, Qty:1 (4) Renew Deve...

Line Item Description: Solimar: (1)Renew Development SPDE Base Bundle Key/License: 7F6-00-003-0 CVL Qty:1 (2) Renew Development SMART Processor, Qty:1 (3) Renew Development SOLscript Module Enabler, Qty:1 (4) Renew Development SPDE PostScript Interpreter, Qty:2 (5) Renew Development SPDE PostScript::PDF Emulation Module, Qty:1 (6) Renew Development SPDE PostScript::PostScript Emulation Module, Qty:1 (7) Renew Development TCP/IP Input Module, Qty:1 (8) Renew Development TCP/IP Output Module, unlimited outputs, Qty:1 (9) Renew Development XCHANGE::PostScript Emulation Module, PPM, Qty:100 (10) Renew Development SPDE Queue Manager Key/License: 7F6-00-003-1 CVL Qty:1 Quote Number: MRI47371 Coverage Term: 08/01/2025 to 08/31/2026 Physical Address: 2048 E Paul Dirac Drive, Tallahassee, FL 32310

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: 73803040000 -

Object Code and Description: 132747 -

Account Code: 73-20-2-510023-73710100-00-100777-00

Split Amount: $7,544.90

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

$22,634.50

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.