Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C7AF8E
Purchase Order Title: 6727-FY26~27-DDDP IT-DATA SET READY	Vendor Name: DATA SET READY, INC.
Total Purchase Order Amount: $300.00	Total Budgetary Amount: $300.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AF8E

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26~27-DDDP IT-DATA SET READY

Vendor Information

Name Line 1: DATA SET READY, INC.

Name Line 2: DATA SET READY, INC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $300.00

Total Budgetary Amount: $300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300.00	67-10-1-000328-67100500-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telephone and communication cable laying service

300.0000

$1.0000

$300.00

Building 1262 room 140 Provide and install one (1) Category 6 cable for network connectivity.

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.

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