Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: B9781F
Purchase Order Title: 008 6730 - FY21-22 - EA -Twenty Labs - Contract Tracing Application	Vendor Name: TWENTY LABS, LLC
Total Purchase Order Amount: $6,686,094.10	Total Budgetary Amount: $6,686,094.10
Total Payment To Date: $6,686,094.10	Order Date: 05/20/2022

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B9781F

Purchase Order Status: Ordered

Order Date: 05/20/2022

Purchase Order Beginning Date: 08/02/2021

Purchase Order Ending Date: 05/31/2022

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: 008 6730 - FY21-22 - EA -Twenty Labs - Contract Tracing Application

Vendor Information

Name Line 1: TWENTY LABS, LLC

Name Line 2:

City State Zip: NEW YORK NY 100170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,686,094.10

Total Budgetary Amount: $6,686,094.10

Download Budget Information

Budgetary Amount	Account Code	FY
$6,686,094.10	64-20-2-261009-64200200-00-105153-00	2021-2022

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer software licensing rental or leasing service

6686094.1000

$1.0000

$6,686,094.10

Contract Tracing Application See Attached SOW

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2021-2022

$6,686,094.10

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D20005240770002	V027731	TWENTY LABS, LLC	INV-0049	1	1	$113,562.50	64	20	2	261009	64200200	105153	N	06/01/2022
D20005062930001	V026760	TWENTY LABS, LLC	INV-0048	1	1	$878,462.20	64	20	2	261009	64200200	105153	N	05/20/2022
D20004402250002	V023318	TWENTY LABS, LLC	INV-0045	1	1	$863,658.20	64	20	2	261009	64200200	105153	N	04/12/2022
D20004200310001	V022291	TWENTY LABS, LLC	INV-0044	1	1	$846,418.40	64	20	2	261009	64200200	105153	N	03/30/2022
D20003453350004	V018329	TWENTY LABS, LLC	INV-0041	1	1	$819,762.40	64	20	2	261009	64200200	105153	N	02/14/2022
D20002991030002	V015872	TWENTY LABS, LLC	INV-0039	1	1	$723,211.40	64	20	2	261009	64200200	105153	N	01/14/2022
D20002531000001	V013436	TWENTY LABS, LLC	INV-0038	1	1	$657,898.00	64	20	2	261009	64200200	105153	N	12/13/2021
D20002072790001	V011090	TWENTY LABS, LLC	INV-0037	1	1	$632,433.00	64	20	2	261009	64200200	105153	N	11/10/2021
D20001808670001	V009795	TWENTY LABS, LLC	INV-0036	1	1	$600,012.00	64	20	2	261009	64200200	105153	N	10/25/2021
D20001194560001	V006790	TWENTY LABS, LLC	INV-0035-1	1	1	$550,676.00	64	20	2	261009	64200200	105153	N	09/17/2021

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.