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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: C64C04

Purchase Order Title: CSE-Rigdonk-Program Office (OPT)-(13) subscriptions-Articulate 360 + AI Assistant Software Licenses-FY 25-26

Vendor Name: ARTICULATE GLOBAL INC

Total Purchase Order Amount: $22,737.00

Total Budgetary Amount: $22,737.00

Total Payment To Date: $22,737.00

Order Date: 11/06/2025

Main Information

Purchase Order Number: C64C04

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 12/20/2025

Purchase Order Ending Date: 12/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSE-Rigdonk-Program Office (OPT)-(13) subscriptions-Articulate 360 + AI Assistant Software Licenses-FY 25-26

Vendor Information

Name Line 1: ARTICULATE GLOBAL INC

Name Line 2: ARTICULATE GLOBAL, LLC

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,737.00

Total Budgetary Amount: $22,737.00

Budgetary Amount Account Code FY
$22,737.00 73-20-2-261017-73310000-00-102877-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Computer software licensing rental or leasing service 13.0000 $250.0000 $3,250.00
AI-AST AI Assistant ART-349018, 12/20/2025 - 12/19/2026 Articulate 360 AI - Teams Plan Quote #Q-1090379 Contracted Term: Dec 20, 2025 - Dec 19, 2026 Subscription: ART-349018 Legacy Subscription...
     
2 Computer software licensing rental or leasing service 13.0000 $1,499.0000 $19,487.00
360-TEAM Articulate 360 Teams ART-349018, 12/20/2025 - 12/19/2026 Articulate 360 AI - Teams Plan Quote #Q-1090379 Contracted Term: Dec 20, 2025 - Dec 19, 2026 Subscription: ART-349018 Legacy Sub...
 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

"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 $22,737.00

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.

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