Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C68777
Purchase Order Title: Technical Resources Management-FCT	Vendor Name: TECHNICAL RESOURCE MANAGEMENT L
Total Purchase Order Amount: $328.57	Total Budgetary Amount: $328.57
Total Payment To Date: NA	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68777

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 12/09/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Technical Resources Management-FCT

Vendor Information

Name Line 1: TECHNICAL RESOURCE MANAGEMENT L

Name Line 2:

City State Zip: INDIANAPOLIS IN 462410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $328.57

Total Budgetary Amount: $328.57

Download Budget Information

Budgetary Amount	Account Code	FY
$328.57	22-10-1-000068-22300100-00-100146-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Drug or alcohol screening

11.0000

$29.8700

$328.57

1061-13 Panel Oral fluid: eth, meth/amp, amp, barb, bzo, THC, coc, mtd, opi, pcp,bup, oxv, fent

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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.

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