Main Information
Purchase Order Number: EP587518
Purchase Order Status: Ordered
Order Date: 08/11/2026
Purchase Order Beginning Date: 09/15/2026
Purchase Order Ending Date: 09/14/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: FDOT 263 Activu Silver Level Support FY27
Vendor Information
Name Line 1: IMTECH CORPORATION
Name Line 2: ACTIVU CORPORATION
City State Zip: ROCKAWAY NJ 078660000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $43,564.30
Total Budgetary Amount: $43,564.30
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Budgetary Amount
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Account Code
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FY
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$43,564.30
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55-10-2-540001-55150200-00-088712-27
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2026-2027
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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
"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.
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Fiscal Year
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Total Amount
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2026-2027
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$43,564.30
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D70001093970001 | 6002796374 | IMTECH CORPORATION | LMT173350146415 | 1 | 1 | $43,564.30
| 55 | 10 | 2 | 540001 | 55150200 | 00 | 088712 | 27 | | 09/04/2026 |
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If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.