Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP523840
Purchase Order Title: 7006-CODA-COAM-A1-26/28--Fullcity, LLC.-Galloway's PCARD	Vendor Name: FULLCITY LLC
Total Purchase Order Amount: $2,497.00	Total Budgetary Amount: $2,497.00
Total Payment To Date: NA	Order Date: 03/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP523840

Purchase Order Status: Ordered

Order Date: 03/11/2026

Purchase Order Beginning Date: 05/13/2026

Purchase Order Ending Date: 05/13/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-COAM-A1-26/28--Fullcity, LLC.-Galloway's PCARD

Vendor Information

Name Line 1: FULLCITY LLC

Name Line 2: FULLCITY CONSULTING

City State Zip: ALPHARETTA GA 300090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,497.00

Total Budgetary Amount: $2,497.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,497.00	70-10-1-000361-70010200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer software licensing rental or leasing service

5.0000

$499.4000

$2,497.00

Two year software subscription for managing Basic Recruit Training academies databases. 5 Perpetual license seats for software. The total contract term is 05/13/26 05/13/28 Please see attachment(s...

Line Item Description: Two year software subscription for managing Basic Recruit Training academies databases. 5 Perpetual license seats for software. The total contract term is 05/13/26 05/13/28 Please see attachment(s) and/or comment(s) for additional information.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70068643000 -

Object Code and Description: 492100 -

Account Code: 70-10-1-000361-70010200-00-040000-00

Split Amount: $2,497.00

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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.

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