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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: AAAAB3

Purchase Order Title: SSRC_FY15_COMPUWAREFS#:299-AGENCY DIRECT-DEO

Vendor Name: COMPUWARE CORPORATION

Total Purchase Order Amount: $42,348.00

Total Budgetary Amount: $42,348.00

Total Payment To Date: $42,348.00

Order Date: 07/21/2014

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.

Main Information

Purchase Order Number: AAAAB3

Purchase Order Status: Ordered

Order Date: 07/21/2014

Purchase Order Beginning Date: 07/01/2014

Purchase Order Ending Date: 09/30/2014

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: SSRC_FY15_COMPUWAREFS#:299-AGENCY DIRECT-DEO

Vendor Information

Name Line 1: COMPUWARE CORPORATION

Name Line 2:

City State Zip: DETROIT MI 482260000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $42,348.00

Total Budgetary Amount: $42,348.00

Budgetary Amount Account Code FY
$42,348.00 72-60-2-792015-72980300-00-100777-00 2014-2015


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 252-500-09-1 1.0000 $26,345.0000 $26,345.00
FS#:299 - DEO- Annual licensing maintenance and support renewal for Abend-AID for CICS Abend-AID for CICS with COBOL File-AID/DB2 with Xpediter for DB2 and File-AID/MVS.Per attached quote
     
 2 Software maintenance and support 252-500-09-1 1.0000 $9,619.0000 $9,619.00
FS#:299 - DEO- Annual licensing maintenance and support renewal for File-AID/RDX DevEnterprise and Xpediter/CICS with COBOL.Per attached quote
     
 3 Software maintenance and support 252-500-09-1 1.0000 $6,384.0000 $6,384.00
FS#:299 - DEO- Annual licensing maintenance and support renewal for Xpediter/TSO with COBOL.Per attached quote
 Displaying 1 to 3 of 3    


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
     
 2014-2015 $42,348.00

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.

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