Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C71676
Purchase Order Title: FSDB-E-FORM SOLUTIONS 25-26	Vendor Name: E-FORM, INC.
Total Purchase Order Amount: $1,296.00	Total Budgetary Amount: $1,296.00
Total Payment To Date: $1,296.00	Order Date: 04/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71676

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 05/01/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-E-FORM SOLUTIONS 25-26

Vendor Information

Name Line 1: E-FORM, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,296.00

Total Budgetary Amount: $1,296.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,296.00	48-10-1-000192-48250400-00-104166-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Finance accounting and enterprise resource planning ERP software

1.0000

$1,056.0000

$1,056.00

EVOUCHER SUBSCRIPTION EFFECTIVE 5/1/26 - 4/30/27 DISCOUNT PER ATTACHED INVOICE #2602-0448 TAKEN ON THIS LINE ITEM

Finance accounting and enterprise resource planning ERP software

1.0000

$240.0000

$240.00

EVOUCHER CONNECTIONS

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$1,296.00

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.