Main Information
Purchase Order Number: C745C8
Purchase Order Status: Ordered
Order Date: 05/21/2026
Purchase Order Beginning Date: 06/12/2026
Purchase Order Ending Date: 06/11/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 6820 - C.Cardinali - FY 25-26 - Mainline Information Systems-Pellera - Wiz Advanced
Vendor Information
Name Line 1: MAINLINE INFORMATION SYSTEMS LL
Name Line 2: MAINLINE INFORMATION SYSTEMS, L
City State Zip: TALLAHASSEE FL 323170000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $129,953.71
Total Budgetary Amount: $129,953.71
|
Budgetary Amount
|
Account Code
|
FY
|
|
$129,953.71
|
68-20-2-021010-68200000-00-100815-00
|
2025-2026
|
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.