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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: C7F659

Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM356)-S4 BTP Enterprise Services (w) BI-year 1 of 3-year agreement-FY26-27-Carahsoft

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $256,125.46

Total Budgetary Amount: $256,125.46

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F659

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 09/13/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM356)-S4 BTP Enterprise Services (w) BI-year 1 of 3-year agreement-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: $256,125.46

Total Budgetary Amount: $256,125.46

Budgetary Amount Account Code FY
$256,125.46 73-20-2-261017-73310000-00-102877-00 2026-2027


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 DOR-39-AgencyACS-24 50.0000 $774.7700 $38,738.50
Year 1 of 3 - FY 26-27 PART NO.: 8008396-1-Infinite-FM-611 DESCRIPTION: SAP Analytics Cloud, test tenant, dedicated system option (1-Infinite Tier; Block Of 1 User; Minimum of 50 Blocks; Per Year) SA...
     
2 Computer software licensing rental or leasing service DOR-39-AgencyACS-24 30.0000 $349.7200 $10,491.60
Year 1 of 3 - FY 26-27 PART NO.: 8008183-1-Infinite-611 DESCRIPTION: SAP Business Application Studio (SAP NS2 only) (1-Infinite Tier; Block Of 1 User; Minimum of 1 Block; Per Year)SAP Industries, Inc...
     
3 Computer software licensing rental or leasing service DOR-39-AgencyACS-24 2.0000 $1,053.6800 $2,107.36
Year 1 of 3 - FY 26-27 PART NO.: 8008837-1-Infinite-611 DESCRIPTION: SAP BTP, Cloud Foundry runtime (SAP NS2 only) (1-Infinite Tier; Block Of 1 Gigabyte; Minimum of 1 Block; Per Year)SAP Industries, ...
     
4 Computer software licensing rental or leasing service DOR-39-AgencyACS-24 400.0000 $511.9700 $204,788.00
Year 1 of 3 - FY 26-27 PART NO.: 8008942-1-500-FM-611 DESCRIPTION: SAP Analytics Cloud for business intelligence, dedicated system option - FM QSMO (1-500 Tier; Block Of 1 User; Minimum of 100 Blocks...
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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