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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: C68159

Purchase Order Title: FY 25/26 - TEC - Vertosoft, LLC - Cast Software - EM

Vendor Name: VERTOSOFT LLC

Total Purchase Order Amount: $160,023.87

Total Budgetary Amount: $160,023.87

Total Payment To Date: $160,023.87

Order Date: 12/01/2025

Main Information

Purchase Order Number: C68159

Purchase Order Status: Ordered

Order Date: 12/01/2025

Purchase Order Beginning Date: 12/16/2025

Purchase Order Ending Date: 12/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - TEC - Vertosoft, LLC - Cast Software - EM

Vendor Information

Name Line 1: VERTOSOFT LLC

Name Line 2:

City State Zip: LEESBURG VA 201750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $160,023.87

Total Budgetary Amount: $160,023.87

Budgetary Amount Account Code FY
$160,023.87 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 Computer software licensing service DBPR-GSA-2023 1.0000 $97,646.2300 $97,646.23
CAST Imaging One Year Term License Up to 3 applications, XXL, 3,000,000 Lines of Code GSA Unit List Price: $127,680 Coverage dates: 12/16/2025 - 12/15/2026
     
 2 Computer software licensing service DBPR-GSA-2023 1.0000 $28,928.4400 $28,928.44
CAST Highlight Federal License Version Complete, up to 100 Applications, One Year GSA Unit List Price: $122,265 Subscription Type, Complete Insights Coverage dates: 12/16/2025 - 12/15/2026
     
 3 Information technology consultation services DBPR-GSA-2023 20.0000 $1,672.4600 $33,449.20
20 days of Training and Implementation - Remote GSA Unit List Price: $1,862.01 Coverage dates: 12/16/2025 - 12/15/2026
 Displaying 1 to 3 of 3    


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 $160,023.87

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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