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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C61FD4

Purchase Order Title: FY 25/26 - TEC - Hayes - Cortex XDR Pro and Extended Threat Hunting - EM

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $139,100.00

Total Budgetary Amount: $139,100.00

Total Payment To Date: $139,100.00

Order Date: 08/29/2025

Main Information

Purchase Order Number: C61FD4

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/30/2025

Purchase Order Ending Date: 08/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - TEC - Hayes - Cortex XDR Pro and Extended Threat Hunting - EM

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $139,100.00

Total Budgetary Amount: $139,100.00

Budgetary Amount Account Code FY
$139,100.00 79-20-2-021008-79010300-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Proprietary or licensed systems maintenance or support 43230000-NASPO-16-ACS 2500.0000 $38.8300 $97,075.00
Cortex XDR Pro for 1 endpoint, includes 30 days of data retention and standard success. Start Date: 08/30/2025 - End Date: 08/29/2026 Serial #: 0220980000014908 Contract Number: 43230000-NASPO-16-AC...
     
 2 Proprietary or licensed systems maintenance or support 43230000-NASPO-16-ACS 2500.0000 $16.8100 $42,025.00
Extended Threat Hunting (enhanced visibility) add-on for Cortex XDR ProEP/Cloud (price per Endpoint). Includes 30 days of data retention. Start Date: 08/30/2025 - End Date: 08/29/2026 Serial #: 02209...
 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

"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 $139,100.00

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.

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