Main Information
Purchase Order Number: C811ED
Purchase Order Status: Ordered
Order Date: 10/08/2026
Purchase Order Beginning Date: 10/17/2026
Purchase Order Ending Date: 10/16/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: Mythics - Oracle Database SE2 Support Renewal - FY 26/27
Vendor Information
Name Line 1: MYTHICS, LLC
Name Line 2:
City State Zip: VIRGINIA BEACH VA 234620000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $31,883.54
Total Budgetary Amount: $31,883.54
|
Budgetary Amount
|
Account Code
|
FY
|
|
$31,883.54
|
22-10-1-000015-22010200-00-210014-00
|
2026-2027
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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.