Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AA0951
Purchase Order Title: SSRC-2014-EMC Virtual Backup Phase 2 Software-FS179	Vendor Name: EMC CORPORATION
Total Purchase Order Amount: $213,774.00	Total Budgetary Amount: $213,774.00
Total Payment To Date: $213,774.00	Order Date: 04/16/2014

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: AA0951

Purchase Order Status: Ordered

Order Date: 04/16/2014

Purchase Order Beginning Date: 04/14/2014

Purchase Order Ending Date: 06/30/2014

Purchase Order Fiscal Year: 2013-2014

Purchase Order Title: SSRC-2014-EMC Virtual Backup Phase 2 Software-FS179

Vendor Information

Name Line 1: EMC CORPORATION

Name Line 2:

City State Zip: FRANKLIN MA 020380000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $213,774.00

Total Budgetary Amount: $213,774.00

Download Budget Information

Budgetary Amount	Account Code	FY
$213,774.00	72-60-2-792015-72910100-00-100777-00	2013-2014

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

COMPUTER SOFTWARE-DISTRIBUTED NETWORK

250-000-09-1

213774.0000

$1.0000

$213,774.00

The Southwood Shared Resource Center (SSRC) shall procure hardware software services etc. to complete Phase 2 of the Virtual Backup Project enhancing and expanding the capacity encryption functionalit...

Line Item Description: The Southwood Shared Resource Center (SSRC) shall procure hardware software services etc. to complete Phase 2 of the Virtual Backup Project enhancing and expanding the capacity encryption functionality etc. of the system. Phase 2 shall include the required hardware software implementation knowledge transfer services training and maintenance to protect the 387 TB footprint when combined with the already-implemented Phase 1 solution which shall also be expanded. The Virtual Backup Project is a complete solution and all work included on EMC Quote 1006085158 and EMC Quote 1005748867 must be completed in full prior to complete payment for all invoices related to either quote regardless of purchase order issuance or breakdown; partial payments allowable upon SSRC-signatory deliverable acceptance/approval. This purchase order is for the Project software; the related CEFP purchase order number for hardware and services required for the Project shall be provided in comments below for reference and project payment oversight as all software and services must be completed and accepted prior to payment for hardware except where partial payments are accepted. All work installations equipment configurations and knowledge transfer related to the two above-referenced EMC quotes must be completed prior to June 30 2014 and accepted by the SSRC.Please contact the SSRC Contract Manager Rebecca Green at Rebecca.Green@ssrc.myflorida.com with any questions comments or concerns related to this purchase order or its invoicing.

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: 72984030130 - STORAGE MANAGEMENT

Object Code and Description: 242000 - REPAIRS AND MAINTENANCE-CONTRACTED SERVICES

Account Code: 72-60-2-792015-72910100-00-100777-00

Split Amount: $213,774.00

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

Expand All Payments Download Payments

"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

$213,774.00

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.