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State Contract Reporting System

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: EP599151

Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM355)-S4 BTP Cloud Services (w) Adobe-3-year agreement-FY26-27 to FY28-29-Carahsoft

Vendor Name: CARAHSOFT TECHNOLOGY CORPORATIO

Total Purchase Order Amount: $387,778.19

Total Budgetary Amount: $387,778.19

Total Payment To Date: NA

Order Date: 09/14/2026

Main Information

Purchase Order Number: EP599151

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/31/2028

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CSP-Kristie Tterlik-Statewide(CM355)-S4 BTP Cloud Services (w) Adobe-3-year agreement-FY26-27 to FY28-29-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: $387,778.19

Total Budgetary Amount: $387,778.19

Budgetary Amount Account Code FY
$387,778.19 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 1.0000 $168,643.5500 $168,643.55
Year 1 of 3 - FY 26-27 LINE NO.: 1 PART NO.: 8019164-1-Infinite-611 DESCRIPTION: SAP AI Unit (1-Infinite Tier; Block Of 100 Capacity Unit; Minimum of 1 Block; Per Year) SAP Industries, Inc. - 8019164...
     
 2 Computer software licensing rental or leasing service DOR-39-AgencyACS-24 1.0000 $168,643.5500 $168,643.55
Year 2 of 3 - FY 27-28 LINE NO.: 5 PART NO.: 8019164-1-Infinite-611 DESCRIPTION: SAP AI Unit (1-Infinite Tier; Block Of 100 Capacity Unit; Minimum of 1 Block; Per Year)SAP Industries, Inc. - 8019164-...
     
 3 Computer software licensing rental or leasing service DOR-39-AgencyACS-24 1.0000 $50,491.0900 $50,491.09
Year 3 of 3 - FY 28-29 LINE NO.: 9 PART NO.: 8019164-1-Infinite-611 DESCRIPTION: SAP AI Unit (1-Infinite Tier; Block Of 100 Capacity Unit; Minimum of 1 Block; Per Year) *SAP Industries, Inc. - 801916...
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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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