Main Information
Purchase Order Number: EP188854
Purchase Order Status: Ordered
Order Date: 09/12/2023
Purchase Order Beginning Date: 08/14/2023
Purchase Order Ending Date: 03/31/2024
Purchase Order Fiscal Year: 2023-2024
Purchase Order Title: Stronghold SOF onboarding for FSG (3) per 10 phases
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: $1,233,239.00
Total Budgetary Amount: $1,233,239.00
|
Budgetary Amount
|
Account Code
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FY
|
|
$1,233,239.00
|
62-10-1-000341-62050600-00-100777-00
|
2023-2024
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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.