Main Information
Purchase Order Number: C4910C
Purchase Order Status: Ordered
Order Date: 10/23/2024
Purchase Order Beginning Date: 10/17/2024
Purchase Order Ending Date: 06/30/2025
Purchase Order Fiscal Year: 2024-2025
Purchase Order Title: FDLE HQ/IFS Cognyte (CPO) FY24/25
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: $2,130,000.00
Total Budgetary Amount: $2,130,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,130,000.00
|
71-10-1-000377-71600200-00-060000-00
|
2024-2025
|
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.