Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: C73111
Purchase Order Title: 14552 ISACA AAIA (OCIG)	Vendor Name: INFORMATION SYSTEMS AUDIT AND C
Total Purchase Order Amount: $26,640.00	Total Budgetary Amount: $26,640.00
Total Payment To Date: NA	Order Date: 05/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73111

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 05/11/2026

Purchase Order Ending Date: 05/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 14552 ISACA AAIA (OCIG)

Vendor Information

Name Line 1: INFORMATION SYSTEMS AUDIT AND C

Name Line 2:

City State Zip: ROLLING MEADOWS IL 600080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,640.00

Total Budgetary Amount: $26,640.00

Download Budget Information

Budgetary Amount	Account Code	FY
$26,640.00	31-10-1-000092-31100100-00-100815-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Public sector manpower development services

20.0000

$1,332.0000

$26,640.00

ISACA Advanced in AI Audit Training Program. Cost per attendee: 1,332.00 Forecasted attendees: 20 total: $26,640.00 Two-day virtually led training Electronic Course Material Digital review manual E...

Line Item Description: ISACA Advanced in AI Audit Training Program. Cost per attendee: 1,332.00 Forecasted attendees: 20 total: $26,640.00 Two-day virtually led training Electronic Course Material Digital review manual Exam Fee 12 month subscription to QAE Database ISACA Membership

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31101300000 -

Object Code and Description: 132800 -

Account Code: 31-10-1-000092-31100100-00-100815-00

Split Amount: $26,640.00

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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