Main Information
Purchase Order Number: EP463335
Purchase Order Status: Ordered
Order Date: 08/27/2025
Purchase Order Beginning Date: 09/01/2025
Purchase Order Ending Date: 09/01/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: - CC028 - CSPi Arista Access Point
Vendor Information
Name Line 1: MODCOMP SYSTEMS AND SOLUTIONS
Name Line 2: MODCOMP, INC.
City State Zip: DEERFIELD BEACH FL 334420000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $12,384.48
Total Budgetary Amount: $12,384.48
|
Budgetary Amount
|
Account Code
|
FY
|
|
$12,384.48
|
55-50-2-326001-55180100-00-088716-26
|
2025-2026
|
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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.