Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP535636
Purchase Order Title: 005-64750105506/FY25-26/MG/Appian/ Full Conference Registration Fees	Vendor Name: APPIAN CORPORATION
Total Purchase Order Amount: $400.00	Total Budgetary Amount: $400.00
Total Payment To Date: NA	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP535636

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/26/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64750105506/FY25-26/MG/Appian/ Full Conference Registration Fees

Vendor Information

Name Line 1: APPIAN CORPORATION

Name Line 2: APPIAN

City State Zip: MCLEAN VA 221020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400.00

Total Budgetary Amount: $400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400.00	64-50-2-352001-64400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Training workshop service

2.0000

$200.0000

$400.00

Appian World Full Conference Pass and Devcon Registration Fees for Katherine Winnd and Tyler Martin. The Application Administrator course is designed for IT professionals who are not Appian Developer...

Line Item Description: Appian World Full Conference Pass and Devcon Registration Fees for Katherine Winnd and Tyler Martin. The Application Administrator course is designed for IT professionals who are not Appian Developers and are responsible for maintaining and monitoring one or more running applications. In this course, covering how to proactively monitor application health and identify issues, manage user access and permissions, receive and triage user issues, troubleshoot light issues, and understand Appian support systems and resources.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750105506 -

Object Code and Description: 461601 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $400.00

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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.

Purchase Order Document