Main Information
Purchase Order Number: B31B7C
Purchase Order Status: Ordered
Order Date: 05/10/2018
Purchase Order Beginning Date: 05/01/2018
Purchase Order Ending Date: 06/30/2018
Purchase Order Fiscal Year: 2017-2018
Purchase Order Title: DFS Florida PALM PMO Contractor 3 Support Services (Replaces PR10229932-V3)
Vendor Information
Name Line 1: STRATEGIC IT ALIGNMENT GROUP, L
Name Line 2:
City State Zip: DESTIN FL 325410000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $28,160.00
Total Budgetary Amount: $28,160.00
Budgetary Amount
|
Account Code
|
FY
|
$28,160.00
|
43-10-2-393001-43200100-00-100781-00
|
2017-2018
|