Main Information
Purchase Order Number: EP606929
Purchase Order Status: Ordered
Order Date: 10/05/2026
Purchase Order Beginning Date: 10/05/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: DOT 820 MPSV Rebuild PR2754
Vendor Information
Name Line 1: INTERNATIONAL CYBERNETICS CORP
Name Line 2: INTERNATIONAL CYBERNETICS COMPA
City State Zip: LARGO FL 337770000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $265,695.00
Total Budgetary Amount: $265,695.00
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Budgetary Amount
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Account Code
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FY
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$265,695.00
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55-10-2-540001-55150200-00-060000-00
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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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.