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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: A83AC6

Purchase Order Title: IBM - MAINFRAME SOFTWARE LIC RENEWAL FY 13/14

Vendor Name: IBM CORPORATION

Total Purchase Order Amount: $3,541,899.00

Total Budgetary Amount: $3,541,899.00

Total Payment To Date: $2,556,203.97

Order Date: 07/01/2013

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.

Main Information

Purchase Order Number: A83AC6

Purchase Order Status: Received

Order Date: 07/01/2013

Purchase Order Beginning Date: 07/01/2013

Purchase Order Ending Date: 06/30/2014

Purchase Order Fiscal Year: 2013-2014

Purchase Order Title: IBM - MAINFRAME SOFTWARE LIC RENEWAL FY 13/14

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: $3,541,899.00

Total Budgetary Amount: $3,541,899.00

Budgetary Amount Account Code FY
$3,541,899.00 72-60-2-792016-72960100-00-100644-00 2013-2014


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 COMPUTER SOFTWARE: UTILITIES 252-500-09-1 1.0000 $16,899.0000 $16,899.00
MAINFRAME SOFTWARE MAINTENANCE & SUPPORT RENEWAL DB2 Utilities Suite S&S ADVANCE PAY TERM 7/1/2013 - 6/30/2014 SUPERCEDES PO A6226B STC 252-500-09-1 IRR30313
     
 2 COMPUTER SOFTWARE SUPPORT SERVICE. 252-500-09-1 12.0000 $49,332.0000 $591,984.00
MAINFRAME SOFTWARE MAINTENANCE & SUPPORT RENEWAL DB2 & QMF Software ADVANCE PAY TERM 7/1/2013 - 6/30/2014 SUPERCEDES PO A6226B STC 252-500-09-1 IRR30313
     
 3 COMPUTER SOFTWARE SUPPORT SERVICE. 252-500-09-1 12.0000 $92,939.0000 $1,115,268.00
MAINFRAME SOFTWARE MAINTENANCE & SUPPORT RENEWAL IMS Software ADVANCE PAY TERM 7/1/2013 - 6/30/2014 SUPERCEDES PO A6226B STC 252-500-09-1 IRR30313
     
 4 COMPUTER SOFTWARE SUPPORT SERVICE. 252-500-09-1 12.0000 $13,170.0000 $158,040.00
MAINFRAME SOFTWARE MAINTENANCE & SUPPORT RENEWAL CICS Software ADVANCE PAY TERM 7/1/2013 - 6/30/2014 STC 252-500-09-1 IRR30313
     
 5 COMPUTER SOFTWARE SUPPORT SERVICE. 252-500-09-1 12.0000 $138,309.0000 $1,659,708.00
MAINFRAME SOFTWARE MAINTENANCE & SUPPORT RENEWAL Operation System Software ADVANCE PAY TERM 7/1/2013 - 6/30/2014 SUPERCEDES PO A6226B STC 252-500-09-1 IRR30313
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2013-2014 $2,556,203.97

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.

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