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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C690EB

Purchase Order Title: 76-ISA-PagerDuty Renewal/Lay/Green-FY26

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $47,300.14

Total Budgetary Amount: $47,300.14

Total Payment To Date: $47,300.14

Order Date: 12/12/2025

Main Information

Purchase Order Number: C690EB

Purchase Order Status: Ordered

Order Date: 12/12/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 12/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-ISA-PagerDuty Renewal/Lay/Green-FY26

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $47,300.14

Total Budgetary Amount: $47,300.14

Budgetary Amount Account Code FY
$47,300.14 76-20-2-009001-76400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Utility and device driver software 43230000-23-NASPO-ACS 85.0000 $497.5700 $42,293.45
Business PagerDuty - Part#: NPN-PAGE-BUS-A Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 12/22/2025 12/21/2026 No...
     
 2 Utility and device driver software 43230000-23-NASPO-ACS 1.0000 $1,918.8700 $1,918.87
Stakeholder - Business Pack of 50 users PagerDuty - Part#: NPN-PAGER-STAKE Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage...
     
 3 Utility and device driver software 43230000-23-NASPO-ACS 1.0000 $1,173.7400 $1,173.74
PagerDuty Status Page - - Pack of 1000 Subscribers PagerDuty - Part#: NPN-PAGER-STATU Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-A...
     
 4 Utility and device driver software 43230000-23-NASPO-ACS 1.0000 $1,914.0800 $1,914.08
Live Call Routing PagerDuty - Part#: NPN-PAGER-LIVE Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 12/22/2025 12/2...
 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.

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 $47,300.14

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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