Purchase Order Information

Summary

Agency Name:	Purchase Order Number: A64598
Purchase Order Title: 7296 IBM z/10 WIC Mainframe Lease	Vendor Name: IBM CORPORATION
Total Purchase Order Amount: $215,772.00	Total Budgetary Amount: $215,772.00
Total Payment To Date: $17,981.00	Order Date: 10/10/2012

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: A64598

Purchase Order Status: Receiving

Order Date: 10/10/2012

Purchase Order Beginning Date: 07/01/2012

Purchase Order Ending Date: 06/30/2013

Purchase Order Fiscal Year: 2012-2013

Purchase Order Title: 7296 IBM z/10 WIC Mainframe Lease

Vendor Information

Name Line 1: IBM CORPORATION

Name Line 2:

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $215,772.00

Total Budgetary Amount: $215,772.00

Download Budget Information

Budgetary Amount	Account Code	FY
$215,772.00	72-60-2-792016-72960100-00-100644-00	2012-2013

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

COMPUTERS, MAINFRAME, LARGE

250-000-09-1

12.0000

$17,981.0000

$215,772.00

12 months FY 12/13 of 36 Months Lease for IBM z/10 Mainframe per the attached lease. DFS approval number L11-02-7296. Continuation of PO A521FB through January 2015.IRR30068

Line Item Description: 12 months FY 12/13 of 36 Months Lease for IBM z/10 Mainframe per the attached lease. DFS approval number L11-02-7296. Continuation of PO A521FB through January 2015.IRR30068

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72960140001 - MAINFRAME TECHNICAL SUPPORT

Object Code and Description: 441000 - INFORMATION TECHNOLOGY EQUIP RENTAL

Account Code: 72-60-2-792016-72960100-00-100644-00

Split Amount: $215,772.00

Displaying 1 to 1 of 1

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

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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

2013-2014

$17,981.00

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.