Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C7D14E
Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM352)-S4 Identity Governance & Admin (IGA) solution-year 1 of 3-FY26-27-Carahsoft	Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO
Total Purchase Order Amount: $253,385.54	Total Budgetary Amount: $253,385.54
Total Payment To Date: NA	Order Date: 08/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D14E

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 08/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM352)-S4 Identity Governance & Admin (IGA) solution-year 1 of 3-FY26-27-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: $253,385.54

Total Budgetary Amount: $253,385.54

Download Budget Information

Budgetary Amount	Account Code	FY
$253,385.54	73-20-2-261017-73310000-00-102877-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer software licensing rental or leasing service

43230000-NASPO-16-ACS

1.0000

$253,385.5400

$253,385.54

Year 1 of 3 - FY 26-27 LINE NO.: 1 PART NO.: SAV-SW-AAG-PRO-SAP DESCRIPTION: Fine grained access & SoD with out of the box connectors or rulesets. The application scope pertains to SAP that Saviynt o...

Line Item Description: Year 1 of 3 - FY 26-27 LINE NO.: 1 PART NO.: SAV-SW-AAG-PRO-SAP DESCRIPTION: Fine grained access & SoD with out of the box connectors or rulesets. The application scope pertains to SAP that Saviynt offers out of the box rulesets and controls. 12 Month Term LengthSAPSaviynt - SAV-SW-AAG-PRO-SAP PRICING: LIST: $58.63 CONTR: $55.70 QUOTE PRICE: $51.83 COOP QTY: 2,700 EXTENDED PRICE: $139,941.00 LINE NO.: 2 PART NO.: SAV-SW-AAG-PRO DESCRIPTION: Fine grained access & SoD with out of the box connectors or rulesets. The application scope pertains to ERP, CRM, HRMs that Saviynt offers out of the box rulesets and controls. 12 Month Term LengthBTPSaviynt - SAV-SW-AAG-PRO PRICING: LIST: $58.63 CONTR: $55.70 QUOTE PRICE: $29.15 COOP QTY: 2,700 EXTENDED PRICE: $78,705.00 LINE NO.: 3 PART NO.: SAV-SUCCESS-GOLD DESCRIPTION: Gold Success Package. 99.50% Uptime availability, Access to Product Updates/ Upgrades, Access to customer Portal, Access to Forums and Ideas, Access to ask a Saviynt Expert Office hours. Full Description included below. The published price is not the CusSaviynt - SAV-SUCCESS-GOLD PRICING: LIST: $1.00 CONTR: $0.95 QUOTE PRICE: $5,466.15 COOP QTY: 1 EXTENDED PRICE: $5,466.15 LINE NO.: 4 PART NO.: SAV-EDU-STANDARD-BUNDLE DESCRIPTION: 4 x Standard Learning Passes, 1 x Premium Learning Pass. 12 Month TermSaviynt - SAV-EDU-STANDARD-BUNDLE PRICING: LIST: $10,000.00 CONTR: $9,500.00 QUOTE PRICE: $2,105.26 COOP QTY: 5 EXTENDED PRICE: $10,526.30 LINE NO.: 5 PART NO.: SAV-NPROD-EIC-S DESCRIPTION: Non-Prod - EIC Infra without PAM (Up to 4,999 users) 12 Month Term LengthSaviynt - SAV-NPROD-EIC-S PRICING: LIST: $19,733.78 CONTR: $18,747.09 QUOTE PRICE: $18,747.09 COOP QTY: 1 EXTENDED PRICE: $18,747.09 See Vendor quote #65826195 for full product description Term: September 1, 2026 - August 31, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 73710019480 -

Object Code and Description: 132747 -

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

Split Amount: $253,385.54

Displaying 1 to 1 of 1

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