Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: EP556367
Purchase Order Title: 76-ISA-Uniface Renewal-Rocket Software-Single Source/Marsey-FY27	Vendor Name: ROCKET SOFTWARE, INC.
Total Purchase Order Amount: $249,135.33	Total Budgetary Amount: $249,135.33
Total Payment To Date: $249,135.33	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP556367

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-ISA-Uniface Renewal-Rocket Software-Single Source/Marsey-FY27

Vendor Information

Name Line 1: ROCKET SOFTWARE, INC.

Name Line 2: ROCKET SOFTWARE, INC

City State Zip: WALTHAM MA 024510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $249,135.33

Total Budgetary Amount: $249,135.33

Download Budget Information

Budgetary Amount	Account Code	FY
$211,765.03	76-20-2-009001-76400100-00-040000-00	2025-2026
$37,370.30	76-20-2-009001-76400100-00-103752-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Application server software

1.0000

$249,135.3300

$249,135.33

See attached Quote #Q-772466 for full detail of licensing breakdown. License Term: 07/01/26-06/30/27

Line Item Description: See attached Quote #Q-772466 for full detail of licensing breakdown. License Term: 07/01/26-06/30/27

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 76400104000 -

Object Code and Description: 341024 -

Account Code: 76-20-2-009001-76400100-00-040000-00

Split Amount: $211,765.03

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 76400107704 -

Object Code and Description: 341024 -

Account Code: 76-20-2-009001-76400100-00-103752-00

Split Amount: $37,370.30

Displaying 1 to 1 of 1

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

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"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

2026-2027

$249,135.33

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.