Main Information
Purchase Order Number: EP596341
Purchase Order Status: Ordered
Order Date: 09/03/2026
Purchase Order Beginning Date: 11/17/2026
Purchase Order Ending Date: 11/16/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: FDOT-FY26/27-CC980-Software Information Resource-Patch My PC-Renewal
Vendor Information
Name Line 1: SOFTWARE INFORMATION RESOURCE C
Name Line 2:
City State Zip: WASHINGTON DC 200370000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $20,748.94
Total Budgetary Amount: $20,748.94
|
Budgetary Amount
|
Account Code
|
FY
|
|
$20,748.94
|
55-10-2-540001-55150600-00-100777-00
|
2026-2027
|
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.