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: NA	Order Date: 05/07/2024

Details
Deliverables
Payments
Documents

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

Download Budget Information

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

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

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

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

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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.

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