Main Information
Purchase Order Number: C7E257
Purchase Order Status: Ordered
Order Date: 08/31/2026
Purchase Order Beginning Date: 11/01/2026
Purchase Order Ending Date: 10/31/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 202_MC001_6002_FCS IT_Diverse Computing_FY2627_RT1894_eAgent Justice _CT
Vendor Information
Name Line 1: DIVERSE COMPUTING, INC.
Name Line 2:
City State Zip: TALLAHASSEE FL 323110000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $8,694.55
Total Budgetary Amount: $8,694.55
|
Budgetary Amount
|
Account Code
|
FY
|
|
$8,694.55
|
60-20-2-261015-60900202-00-101650-00
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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.