Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C6CB02
Purchase Order Title: 76 DAS Inventory Warehouse Software Solutions - Fishbowl Solutions, LLC FY26	Vendor Name: FISHBOWL SOLUTIONS LLC
Total Purchase Order Amount: $4,194.75	Total Budgetary Amount: $4,194.75
Total Payment To Date: $4,194.75	Order Date: 02/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6CB02

Purchase Order Status: Ordered

Order Date: 02/09/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 DAS Inventory Warehouse Software Solutions - Fishbowl Solutions, LLC FY26

Vendor Information

Name Line 1: FISHBOWL SOLUTIONS LLC

Name Line 2:

City State Zip: OREM UT 840970000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,194.75

Total Budgetary Amount: $4,194.75

Download Budget Information

Budgetary Amount	Account Code	FY
$4,194.75	76-20-2-009001-76010100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Database management system software maintenance

1.0000

$3,347.4900

$3,347.49

Fishbowl Drive Warehouse - 3 Users 1 year

Database management system software maintenance

1.0000

$847.2600

$847.26

Fishbowl Inventory User - Additional Named User for Fishbowl Inventory Warehousing Implementation & Certification Dedicated implementation specialist, data migration (not including history), specializ...

Line Item Description: Fishbowl Inventory User - Additional Named User for Fishbowl Inventory Warehousing Implementation & Certification Dedicated implementation specialist, data migration (not including history), specialized Onboarding & certification, dedicated go-live support *for data migration, client data must be in QuickBooks or CSV formate 1 year service

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76010102200 -

Object Code and Description: 341024 -

Account Code: 76-20-2-009001-76010100-00-040000-00

Split Amount: $847.26

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2025-2026

$4,194.75

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.