Purchase Order Information

Summary

Agency Name: DEPARTMENT OF VETERANS' AFFAIRS	Purchase Order Number: C64BEF
Purchase Order Title: FDVA-RQ-503020 Largo-HQ-Training-Articulate- 360 AI Software	Vendor Name: ARTICULATE GLOBAL INC
Total Purchase Order Amount: $8,745.00	Total Budgetary Amount: $8,745.00
Total Payment To Date: $8,745.00	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64BEF

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 11/02/2025

Purchase Order Ending Date: 11/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDVA-RQ-503020 Largo-HQ-Training-Articulate- 360 AI Software

Vendor Information

Name Line 1: ARTICULATE GLOBAL INC

Name Line 2: ARTICULATE GLOBAL, LLC

City State Zip: NEW YORK NY 100010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,745.00

Total Budgetary Amount: $8,745.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,745.00	50-10-1-000222-50100400-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software application administration service

5.0000

$1,749.0000

$8,745.00

Articulate 360 Teams Plan A platform for workplace learning includes: collaboration features, simple account management, priority support, and team access to Articulate 360. Subscription Term: One Yea...

Line Item Description: Articulate 360 Teams Plan A platform for workplace learning includes: collaboration features, simple account management, priority support, and team access to Articulate 360. Subscription Term: One Year/12 Months.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 50302000000 -

Object Code and Description: 132748 -

Account Code: 50-10-1-000222-50100400-00-100777-00

Split Amount: $8,745.00

Displaying 1 to 1 of 1

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

$8,745.00

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.