Main Information
Purchase Order Number: C75D40
Purchase Order Status: Ordered
Order Date: 06/19/2026
Purchase Order Beginning Date: 07/01/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 643964-(26/27)-YM-BPO-Databank-EH-Document Imaging Maintenance Renewal-ADV PAY
Vendor Information
Name Line 1: ADVANCED DATA SYSTEMS, INC.
Name Line 2: ADVANCED DATA SYSTEMS, INC D/B/
City State Zip: ORLANDO FL 328220000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $20,751.10
Total Budgetary Amount: $20,751.10
|
Budgetary Amount
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Account Code
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FY
|
|
$20,751.10
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64-20-2-141001-64200700-64-040000-00
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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.