Main Information
Purchase Order Number: C81223
Purchase Order Status: Ordered
Order Date: 10/08/2026
Purchase Order Beginning Date: 10/06/2026
Purchase Order Ending Date: 12/18/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 27-138 - Carahsoft - DOAH HQ's Exchange Server Migration 2026
Vendor Information
Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO
Name Line 2: CARAHSOFT TECHNOLOGY CORP.
City State Zip: RESTON VA 201900000
Minority Vendor Designation: Native American, Non Certified
Budget Information
Total Purchase Order Amount: $21,600.00
Total Budgetary Amount: $21,600.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$10,800.00
|
72-20-2-510150-72970100-00-100777-00
|
2026-2027
|
|
$10,800.00
|
72-20-2-510150-72970200-00-100777-00
|
2026-2027
|
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.