Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C659F8
Purchase Order Title: 6820 - S Sunday - FY25-26 - ISACA - Membership Renewals for Will Armstrong and Stacey Cox	Vendor Name: INFORMATION SYSTEMS AUDIT AND C
Total Purchase Order Amount: $320.00	Total Budgetary Amount: $320.00
Total Payment To Date: $320.00	Order Date: 10/17/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C659F8

Purchase Order Status: Ordered

Order Date: 10/17/2025

Purchase Order Beginning Date: 12/31/2025

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - S Sunday - FY25-26 - ISACA - Membership Renewals for Will Armstrong and Stacey Cox

Vendor Information

Name Line 1: INFORMATION SYSTEMS AUDIT AND C

Name Line 2: INFORMATION SYSTEMS AUDIT & CON

City State Zip: SCHAUMBURG IL 601730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $320.00

Total Budgetary Amount: $320.00

Download Budget Information

Budgetary Amount	Account Code	FY
$320.00	68-20-2-021010-68200000-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Professional associations

2.0000

$135.0000

$270.00

ISACA Professional Membership Will Armstrong - Information Security Manager Stacey Cox - Deputy Information Security Manager

Professional associations

2.0000

$25.0000

$50.00

ISACA Tallahassee Chapter Will Armstrong - Information Security Manager Stacey Cox - Deputy Information Security Manager

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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.

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

2025-2026

$320.00

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.