DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C745BB

Purchase Order Title: 7701 - FY 25/26 - Calvin Karnisky - BlueAlly

Vendor Name: BLUEALLY TECHNOLOGY SOLUTIONS

Total Purchase Order Amount: $49,550.00

Total Budgetary Amount: $49,550.00

Total Payment To Date: $49,550.00

Order Date: 06/01/2026

Main Information

Purchase Order Number: C745BB

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - FY 25/26 - Calvin Karnisky - BlueAlly

Vendor Information

Name Line 1: BLUEALLY TECHNOLOGY SOLUTIONS

Name Line 2: BLUEALLY TECHNOLOGY SOLUTIONS,

City State Zip: ATLANTA GA 303050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $49,550.00

Total Budgetary Amount: $49,550.00

Budgetary Amount Account Code FY
$49,550.00 77-20-2-021004-77100700-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Networking software 43230000-24-STC 1.0000 $2,700.0000 $2,700.00
Rubrik Professional Services, Polaris M365 Accelerator, must be used within 6 months of purchase, prepay
     
 2 Networking software 43230000-24-STC 3200.0000 $5.5200 $17,664.00
Rubrik Foundation Edition for M365, per user, Premium Support, Prepa
     
 3 Networking software 43230000-24-STC 80000.0000 $0.3400 $27,200.00
Pooled Data Protection Capacity for M365 for All Retained Data, per GB, Premium Support, Prepay
     
 4 Networking software 43230000-24-STC 100.0000 $19.8600 $1,986.00
Rubrik Identity Recovery for Active Directory and EntraID; per User; Premium support; Prepay
 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 $49,550.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services