Main Information
Purchase Order Number: C6513C
Purchase Order Status: Cancelled
Order Date: 10/10/2025
Purchase Order Beginning Date: 10/10/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DFS OIT Presidio Cisco ATA with SMARTnet FY 25/26
Vendor Information
Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL
Name Line 2:
City State Zip: ORLANDO FL 328390000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $9,334.88
Total Budgetary Amount: $9,334.88
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,264.44
|
43-10-2-021002-43010300-00-100777-00
|
2025-2026
|
|
$8,070.44
|
43-10-2-021002-43010300-00-040000-00
|
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.