Main Information
Purchase Order Number: PO1690429
Purchase Order Status: Ordered
Order Date: 05/02/2018
Purchase Order Beginning Date: 03/12/2018
Purchase Order Ending Date: 03/28/2019
Purchase Order Fiscal Year: 2017-2018
Purchase Order Title: DFS Florida PALM SDS Data Architect Support Services FY17/18/19
Vendor Information
Name Line 1: CHERRYROAD TECHNOLOGIES INC.
Name Line 2:
City State Zip: MORRIS PLAINS NJ 079500000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $13,297.50
Total Budgetary Amount: $13,297.50
Budgetary Amount
|
Account Code
|
FY
|
$13,297.50
|
43-10-2-393001-43200100-00-100781-00
|
2017-2018
|