Main Information
Purchase Order Number: C74A6A
Purchase Order Status: Ordered
Order Date: 05/27/2026
Purchase Order Beginning Date: 05/26/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FSG - FY 25/26 - ARS - DAEDALUS SOLUTIONS-UH-1 N207FS TFO CONSOLE - LAL PO
Vendor Information
Name Line 1: DAEDALUS SOLUTIONS INC.
Name Line 2:
City State Zip: MELBOURNE FL 329400000
Minority Vendor Designation: Florida Veteran, Certified
Budget Information
Total Purchase Order Amount: $297,326.00
Total Budgetary Amount: $297,326.00
|
Budgetary Amount
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Account Code
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FY
|
|
$297,326.00
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62-10-1-000341-62050600-00-100777-00
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2025-2026
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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.