Main Information
Purchase Order Number: C2EC2D
Purchase Order Status: Ordered
Order Date: 12/21/2023
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2023-2024
Purchase Order Title: 2023 OVS Mass Migration - Cognyte - Mission 00372 - FDLE Aviation Technology Upgrade - SP
Vendor Information
Name Line 1: COGNYTE SOFTWARE, LP
Name Line 2:
City State Zip: BOHEMIA NY 117160000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $793,000.00
Total Budgetary Amount: $793,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$793,000.00
|
31-20-2-398001-31700100-00-105163-00
|
2023-2024
|