Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C4910C
Purchase Order Title: FDLE HQ/IFS Cognyte (CPO) FY24/25	Vendor Name: COGNYTE SOFTWARE, LP
Total Purchase Order Amount: $2,130,000.00	Total Budgetary Amount: $2,130,000.00
Total Payment To Date: NA	Order Date: 10/23/2024

Details
Deliverables
Payments
Documents

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

Download Budget Information

Budgetary Amount	Account Code	FY
$2,130,000.00	71-10-1-000377-71600200-00-060000-00	2024-2025

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Data acquisition system

2.0000

$710,000.0000

$1,420,000.00

Confidential hardware and software

Data acquisition system

2.0000

$355,000.0000

$710,000.00

Confidential hardware and software

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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.

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