Main Information
Purchase Order Number: C14B6C
Purchase Order Status: Ordered
Order Date: 02/21/2023
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2022-2023
Purchase Order Title: Stronghold SOF onboarding for FSG bill in quarters
Vendor Information
Name Line 1: STRONGHOLD SOF SOLUTIONS LLC
Name Line 2:
City State Zip: DEFUNIAK SPRINGS FL 324350000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $400,000.00
Total Budgetary Amount: $400,000.00
|
Budgetary Amount
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Account Code
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FY
|
|
$400,000.00
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62-20-2-087001-62050200-00-105163-00
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2022-2023
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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.