Main Information
Purchase Order Number: C75FB2
Purchase Order Status: Ordered
Order Date: 09/09/2026
Purchase Order Beginning Date: 06/25/2026
Purchase Order Ending Date: 06/24/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 14608 (FY26) V2 KR2 Technology - Armis
Vendor Information
Name Line 1: KR2 TECHNOLOGY, LLC
Name Line 2: KR2 TECHNOLOGY
City State Zip: TAMPA FL 336150000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $54,913.23
Total Budgetary Amount: $54,913.23
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Budgetary Amount
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Account Code
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FY
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$54,913.23
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31-10-1-000092-31100100-00-100815-00
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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.