Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AA954C
Purchase Order Title: SSRC_FY15_BRANDT-FS#:299-STAFF AUG-BARRY	Vendor Name: BRANDT INFORMATION SERVICES, LL
Total Purchase Order Amount: $25,025.00	Total Budgetary Amount: $25,025.00
Total Payment To Date: $19,448.00	Order Date: 07/01/2014

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: AA954C

Purchase Order Status: Ordered

Order Date: 07/01/2014

Purchase Order Beginning Date: 07/01/2014

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: SSRC_FY15_BRANDT-FS#:299-STAFF AUG-BARRY

Vendor Information

Name Line 1: BRANDT INFORMATION SERVICES, LL

Name Line 2:

City State Zip: TALLAHASSEE FL 323020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $25,025.00

Total Budgetary Amount: $25,025.00

Download Budget Information

Budgetary Amount	Account Code	FY
$25,025.00	72-60-2-792015-72980300-00-100777-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

973-561-10-1

175.0000

$143.0000

$25,025.00

FS#:299 - Staff Augmentation IT Consulting Services.STC Position Number: 1410.00STC Position Title: Data Architect (Expert)Incumbent Name: Scott BarryPer attached quote and RFQ SOW.

Line Item Description: FS#:299 - Staff Augmentation IT Consulting Services.STC Position Number: 1410.00STC Position Title: Data Architect (Expert)Incumbent Name: Scott BarryPer attached quote and RFQ SOW.

Method of Procurement: State term contract with 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: 72980340150 - SSRC MAINFRAME PLATFORM SERVICES IBM

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792015-72980300-00-100777-00

Split Amount: $25,025.00

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

2014-2015

$19,448.00

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D50006003020001	V000521	BRANDT INFORMATION SERVICES, LL	109252	1	1	$2,359.50	72	60	2	792015	72980300	100777	N	05/21/2015
D50005371350002	V000465	BRANDT INFORMATION SERVICES, LL	109213	1	1	$2,717.00	72	60	2	792015	72980300	100777	N	04/20/2015
D50005080470003	V000601	BRANDT INFORMATION SERVICES, LL	109201	1	1	$2,645.50	72	60	2	792015	72980300	100777	N	04/03/2015
D50004593830004	V000409	BRANDT INFORMATION SERVICES, LL	109140	1	1	$1,787.50	72	60	2	792015	72980300	100777	N	03/11/2015
D50003567510006	V000334	BRANDT INFORMATION SERVICES, LL	109103	1	1	$2,502.50	72	60	2	792015	72980300	100777	N	01/16/2015
D50003117160005	V000316	BRANDT INFORMATION SERVICES, LL	109032	1	1	$1,072.50	72	60	2	792015	72980300	100777	N	12/18/2014
D50002923550003	V000306	BRANDT INFORMATION SERVICES, LL	109003	1	1	$1,215.50	72	60	2	792015	72980300	100777	N	12/09/2014
D50002121390005	V000239	BRANDT INFORMATION SERVICES, LL	108958	1	1	$2,288.00	72	60	2	792015	72980300	100777	N	10/24/2014
D50001489570001	V000181	BRANDT INFORMATION SERVICES, LL	108916	1	1	$1,072.50	72	60	2	792015	72980300	100777	N	09/23/2014
D50000811450003	V000105	BRANDT INFORMATION SERVICES, LL	108881	1	1	$1,787.50	72	60	2	792015	72980300	100777	N	08/20/2014

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.