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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: C74224

Purchase Order Title: 76-ALL/ManageEngine Renewal (AD360 MFA/ADManager/ADAudit)-Accel Bi/F. Green/Merryday-FY26

Vendor Name: ACCEL BI CORPORATION

Total Purchase Order Amount: $43,317.28

Total Budgetary Amount: $43,317.28

Total Payment To Date: $43,317.28

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74224

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 06/27/2026

Purchase Order Ending Date: 06/26/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-ALL/ManageEngine Renewal (AD360 MFA/ADManager/ADAudit)-Accel Bi/F. Green/Merryday-FY26

Vendor Information

Name Line 1: ACCEL BI CORPORATION

Name Line 2:

City State Zip: REDMOND WA 980520000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $43,317.28

Total Budgetary Amount: $43,317.28

Budgetary Amount Account Code FY
$43,317.28 76-20-2-009001-76400100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 43230000-23-NASPO-ACS 1.0000 $9,779.0900 $9,779.09
Product: 95001.0M6 Description: ManageEngine AD360 ADManager Plus Professional Edition - AMS Model Annual Maintenance and Support fee for 2 Domain (Unrestricted Objects) with 50 help desk Technicians...
     
 2 Business function specific software 43230000-23-NASPO-ACS 1.0000 $5,711.7500 $5,711.75
Product: 95101.0M5 ManageEngine AD360 ADAudit Plus Professional Edition - AMS Model - Annual Maintenance andSupport fee for 25 Domain Controllers Coverage Term : 6/27/2026 - 6/26/2027 Quote Number: QU...
     
 3 Business function specific software 43230000-23-NASPO-ACS 1.0000 $3,838.8900 $3,838.89
Product: 95201.0M7 ManageEngine AD360 ADSelfService Plus Professional Edition - AMS Model - Annual Maintenanceand Support fee for 4500 Domain Users Coverage Term : 6/27/2026 - 6/26/2027 Quote Number: ...
     
 4 Business function specific software 43230000-23-NASPO-ACS 1.0000 $3,200.6000 $3,200.60
Product: 95203.1MPMFA7 ManageEngine AD360 ADSelfService Plus Professional Edition - AMS Model - Endpoint MFA Add-on - Annual Maintenance and Support Fee For 4500 Domain Users Coverage Term : 6/27/2026...
     
 5 Business function specific software 43230000-23-NASPO-ACS 1.0000 $286.1600 $286.16
Product: 95203.0MFO ManageEngine AD360 ADSelfService Plus Professional Edition - AMS Model - Annual Maintenanceand Support Fee For Failover and Secure Gateway Services Coverage Term : 6/27/2026 - 6/26...
     
 6 Business function specific software 43230000-23-NASPO-ACS 1.0000 $13,281.5200 $13,281.52
Product: 95501.0MM6 ManageEngine AD360 M365 Manager Plus Professional Edition - AMS Model - AnnualMaintenance and Support fee for 4500 Users/Mailboxes with 50 Help Desk Technician Coverage Term : 6/2...
     
 7 Business function specific software 43230000-23-NASPO-ACS 1.0000 $7,219.2700 $7,219.27
Product: 95001.0TPMSN ManageEngine AD360 Professional Edition - AMS Model - Premium Support - Perpetual license:20.00% from product price Coverage Term : 6/27/2026 - 6/26/2027 Quote Number: QUO-01645-...
 Displaying 1 to 7 of 7    


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 $43,317.28

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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