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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: C7B156

Purchase Order Title: FY 26/27 - TEC - Hayes - Zimperium Mobile Threat Defense - EM

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $46,532.18

Total Budgetary Amount: $46,532.18

Total Payment To Date: $46,532.18

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B156

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 07/26/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26/27 - TEC - Hayes - Zimperium Mobile Threat Defense - 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: $46,532.18

Total Budgetary Amount: $46,532.18

Budgetary Amount Account Code FY
$46,532.18 79-20-2-021008-79010300-00-100777-00 2026-2027


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-NASPO-16-ACS 1400.0000 $24.4600 $34,244.00
LIC-MTD-Z3A Annual price per device for Zimperium Mobile Threat Defense (MTD) and z3A advanced scanning to analyze and provide security and privacy risk reporting renewable Zimperium, Inc - LIC-MTD-z3...
     
 2 Business function specific software 43230000-NASPO-16-ACS 1.0000 $10,230.1800 $10,230.18
SVCS-MTD-PREMIUM Annual price for 24x7 support services w/dedicated Customer Success Manager. $100k up to 50k licenses,250k up to 200k licenses. renewable Zimperium, Inc - SVCS-MTD-PREMIUM
     
 3 Business function specific software 43230000-NASPO-16-ACS 1400.0000 $1.4700 $2,058.00
SVCS-MTD-DEPLOY Fixed price per device for deployment & enablement services for MTD including deployment assistance, functional enablement, and best practices guidance One Time Fee Zimperium, Inc - SV...
 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
     
 2026-2027 $46,532.18

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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