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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: EP274939

Purchase Order Title: DFS Florida PALM Oracle COBOL License and Tech Support FY 24-25

Vendor Name: MYTHICS, LLC

Total Purchase Order Amount: $25,961.60

Total Budgetary Amount: $25,961.60

Total Payment To Date: $2,340.80

Order Date: 05/07/2024

Main Information

Purchase Order Number: EP274939

Purchase Order Status: Ordered

Order Date: 05/07/2024

Purchase Order Beginning Date: 05/08/2024

Purchase Order Ending Date: 05/07/2025

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: DFS Florida PALM Oracle COBOL License and Tech Support FY 24-25

Vendor Information

Name Line 1: MYTHICS, LLC

Name Line 2:

City State Zip: VIRGINIA BEACH VA 234620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,961.60

Total Budgetary Amount: $25,961.60

Budgetary Amount Account Code FY
$25,961.60 43-10-2-393001-43200300-00-100781-00 2023-2024


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 21280.0000 $1.0000 $21,280.00
Micro Focus Visual COBOL for Linux and UNIX Perpetual licenses Effective date: 5/8/2024 Based on attached quote from Mythics
     
 2 Software maintenance and support 4681.6000 $1.0000 $4,681.60
Update Rights and Product Technical Support Period of service: 5/8/2024-5/7/2025 Based on attached quote from Mythics
 Displaying 1 to 2 of 2    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2024-2025 $1,170.40
     
 2023-2024 $1,170.40

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

No Purchase document records found for this purchase order.

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