Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C25BAE
Purchase Order Title: FDLE HQ/IFS KB COGNYTE (CPO)	Vendor Name: COGNYTE SOFTWARE, LP
Total Purchase Order Amount: $355,500.00	Total Budgetary Amount: $355,500.00
Total Payment To Date: $355,500.00	Order Date: 08/23/2023

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C25BAE

Purchase Order Status: Ordered

Order Date: 08/23/2023

Purchase Order Beginning Date: 08/22/2023

Purchase Order Ending Date: 06/30/2024

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: FDLE HQ/IFS KB COGNYTE (CPO)

Vendor Information

Name Line 1: COGNYTE SOFTWARE, LP

Name Line 2:

City State Zip: BOHEMIA NY 117160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $355,500.00

Total Budgetary Amount: $355,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$355,500.00	71-10-1-000377-71600200-00-040000-00	2023-2024

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information retrieval or search software

1.0000

$355,500.0000

$355,500.00

Software - Confidential

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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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

2023-2024

$355,500.00

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.