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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: B50EF2

Purchase Order Title: 6810 - A. McKenny - FY19-20 - Dyntek - Ironport License Renewal

Vendor Name: DYNTEK SERVICES, INC.

Total Purchase Order Amount: $24,607.30

Total Budgetary Amount: $24,607.30

Total Payment To Date: $24,607.30

Order Date: 07/01/2019

Main Information

Purchase Order Number: B50EF2

Purchase Order Status: Received

Order Date: 07/01/2019

Purchase Order Beginning Date: 07/01/2019

Purchase Order Ending Date: 06/30/2020

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: 6810 - A. McKenny - FY19-20 - Dyntek - Ironport License Renewal

Vendor Information

Name Line 1: DYNTEK SERVICES, INC.

Name Line 2: ARCTIQ US, INC.

City State Zip: IRVINE CA 926170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,607.30

Total Budgetary Amount: $24,607.30

Budgetary Amount Account Code FY
$24,607.30 68-20-2-021010-68200000-00-040000-00 2019-2020


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Security and protection software 43220000-WSCA-14-ACS 1700.0000 $12.1600 $20,672.00
Web Essentials SW Bundle (WREP+WUC) LicensesPAK 5251J623F13Web Essentials SW Bundle (WREP+WUC) 1YR 1K-1999 UsersStart Date 16-July-2019 End Date 15-Jul-2020
     
 2 Security and protection software 43220000-WSCA-14-ACS 1.0000 $711.0000 $711.00
SNTC-8X5XNBD WSA S380 Web Security Appl with SoftwareStart Date 16-July-2019 End Date 15-Jul-2020SN: FCH1913V0QZ
     
 3 Security and protection software 43220000-WSCA-14-ACS 1.0000 $861.3000 $861.30
SMARTNET 8X5XNBD SMA M390 Security MaStart Date 16-July-2019 End Date 15-Jul-2020SN: FCH2016V1P2
     
 4 Security and protection software 43220000-WSCA-14-ACS 1700.0000 $1.3900 $2,363.00
SMA Centralized Web Management Reporting LicensePAK 5251J7B7A9FWeb Management SW Bundle 1YR License Key 1K-1999 UsersStart Date 16-July-2019 End Date 15-Jul-2020
 Displaying 1 to 4 of 4    


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

"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.
More Fiscal Year Total Amount
     
 2019-2020 $24,607.30

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.

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