Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C78993
Purchase Order Title: BLKT-6732-FY26/27-AHINES-MAINTENANCE/ADMIN-INFORMATION PROFESSIONALS	Vendor Name: INFORMATION PROFESSIONALS, INC.
Total Purchase Order Amount: $10,359.96	Total Budgetary Amount: $10,359.96
Total Payment To Date: $10,359.96	Order Date: 07/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78993

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-AHINES-MAINTENANCE/ADMIN-INFORMATION PROFESSIONALS

Vendor Information

Name Line 1: INFORMATION PROFESSIONALS, INC.

Name Line 2:

City State Zip: WHITEHOUSE STATI NJ 088890000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,359.96

Total Budgetary Amount: $10,359.96

Download Budget Information

Budgetary Amount	Account Code	FY
$10,359.96	67-10-1-000328-67100400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Facility operation and maintenance management software maintenance

10359.9600

$1.0000

$10,359.96

BASIC 12 MONTH SUBSCRIPTION TO EWORK ORDERS FOR TACACHALE FOR FY 26/27. THIS ORDER IS IN ACCORDANCE WITH THE QUOTE PROVIDED WHICH IS HEREBY INCORPORATED AND MADE A PART OF. THE TOTAL AMOUNT OF THIS...

Line Item Description: BASIC 12 MONTH SUBSCRIPTION TO EWORK ORDERS FOR TACACHALE FOR FY 26/27. THIS ORDER IS IN ACCORDANCE WITH THE QUOTE PROVIDED WHICH IS HEREBY INCORPORATED AND MADE A PART OF. THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE. THIS ORDER SUPERCEDES C5B94C Subscription includes: Service dates: 7/1/2026-6/30/2027 Work Order Module, Assest Management Module, Preventive Maintenance Module, Employee Management Module, Materials Management Module, Document Management Module, Customer Service Request Module, Reporting Module, Secure Server HTTPS Access to Site, 1.7GB database storage (100 MB from prior period), 2GB of monthly data transfer, Own Sub Domain, regularly scheduled database backups, Regular system upgrades, Technical Phones, web and email support.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106260000 -

Object Code and Description: 492100 -

Account Code: 67-10-1-000328-67100400-00-100777-00

Split Amount: $10,359.96

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

2026-2027

$10,359.96

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.