Main Information
Purchase Order Number: C810C1
Purchase Order Status: Ordered
Order Date: 10/07/2026
Purchase Order Beginning Date: 10/06/2026
Purchase Order Ending Date: 12/31/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 006-676410-FY 26-27 PR JI Concentric BT UPS
Vendor Information
Name Line 1: MHI SMART INFRASTRUCTURE INC
Name Line 2: CONCENTRIC LLC
City State Zip: ODESSA FL 335560000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $12,175.20
Total Budgetary Amount: $12,175.20
|
Budgetary Amount
|
Account Code
|
FY
|
|
$12,175.20
|
64-20-2-261009-64200800-00-100393-00
|
2026-2027
|
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.