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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: C77E0E

Purchase Order Title: 6820 - C Cardinali - FY26-27 - FSU - NWRDC

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $1,665,000.00

Total Budgetary Amount: $1,665,000.00

Total Payment To Date: $307,657.93

Order Date: 09/09/2026

Main Information

Purchase Order Number: C77E0E

Purchase Order Status: Ordered

Order Date: 09/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6820 - C Cardinali - FY26-27 - FSU - NWRDC

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,665,000.00

Total Budgetary Amount: $1,665,000.00

Budgetary Amount Account Code FY
$1,600,000.00 68-20-2-021010-68200000-00-210023-00 2026-2027
$65,000.00 68-20-2-021010-68200000-00-100815-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Data center services 1600000.0000 $1.0000 $1,600,000.00
PO Coverage Period: July 1st, 2026 - June 30th, 2027 Contract Coverage Period: April 6th, 2026 - September 30th, 2028 Per month (Budget Entity 68200000) The amount of all services provided by NWRDC ...
     
 2 Data center services 65000.0000 $1.0000 $65,000.00
Blanket for 2026 NWR-S LogShipping PO Coverage Period: July 1st, 2026 - June 30th, 2027 Contract Coverage Period: April 6th, 2026 - September 30th, 2028 Quoting using the yearly estimate shown and ...
 Displaying 1 to 2 of 2    


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
     
 2026-2027 $307,657.93

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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