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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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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... |
| Line Item Description: 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) SAP Industries, Inc. - 8008396-1-Infinite-FM Start Date: 09/14/2026 End Date: 09/13/2027 ERP ID: 609478 QUOTE PRICE: $774.77 GSA QTY: 50 EXTENDED PRICE: $38,738.50 See Vendor quote #65402137 for full product description Term: September 14, 2026 - September 13, 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: $38,738.50 |
|
|
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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... |
| Line Item Description: 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. - 8008183-1-Infinite Start Date: 09/14/2026 End Date: 09/13/2027 ERP ID: 609478 QUOTE PRICE: $349.72 GSA QTY: 30 EXTENDED PRICE: $10,491.60 See Vendor quote #65402137 for full product description Term: September 14, 2026 - September 13, 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: $10,491.60 |
|
|
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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, ... |
| Line Item Description: 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, Inc. - 8008837-1-Infinite Start Date: 09/14/2026 End Date: 09/13/2027 ERP ID: 609478 QUOTE PRICE: $1,053.68 GSA QTY: 2 EXTENDED PRICE: $2,107.36 See Vendor quote #65402137 for full product description Term: September 14, 2026 - September 13, 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: $2,107.36 |
|
|
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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... |
| Line Item Description: 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; Per Year) SAP Industries, Inc. - 8008942-1-500-FM Start Date: 01/01/2027 End Date: 09/13/2027 Reference ID: 3063598078 QUOTE PRICE: $511.97 GSA QTY: 400 EXTENDED PRICE: $204,788.00 See Vendor quote #65402137 for full product description Term: September 14, 2026 - September 13, 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: $204,788.00 |
|