Main Information
Purchase Order Number: C7190A
Purchase Order Status: Ordered
Order Date: 04/15/2026
Purchase Order Beginning Date: 04/15/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FY 25-26 - Operations - PC Solutions (Consulting)
Vendor Information
Name Line 1: PC SOLUTIONS & INTEGRATION, INC
Name Line 2:
City State Zip: MIAMI FL 331550000
Minority Vendor Designation: Hispanic, Certified
Budget Information
Total Purchase Order Amount: $6,875.00
Total Budgetary Amount: $6,875.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$6,875.00
|
36-50-2-510020-36102000-00-100777-00
|
2025-2026
|
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.