Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AB63A4
Purchase Order Title: NSRC- D2D BACKUP DEVICE STORAGE- AHCA HW & SW RENEWAL	Vendor Name:
Total Purchase Order Amount: $8,072.32	Total Budgetary Amount: $8,072.32
Total Payment To Date: $8,072.32	Order Date: 12/23/2014

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: AB63A4

Purchase Order Status: Ordered

Order Date: 12/23/2014

Purchase Order Beginning Date: 11/01/2014

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: NSRC- D2D BACKUP DEVICE STORAGE- AHCA HW & SW RENEWAL

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $8,072.32

Total Budgetary Amount: $8,072.32

Download Budget Information

Budgetary Amount	Account Code	FY
$8,072.32	72-60-2-792017-72980400-00-100644-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

250-WSCA-10-ACS

8072.3200

$1.0000

$8,072.32

SUPPORT ACCT REF: AHCA SAID #1043 8509 0157 HP Reference Number: 46019588 AMP ID: AGENCYFORSTATE MONTHLY PAYMENTS TERM 11/01/2014 06/30/2015 DESCRIPTION: CN8101P037 HARDWARE SUPPORT $4967.60 SOFTWARE...

Line Item Description: SUPPORT ACCT REF: AHCA SAID #1043 8509 0157 HP Reference Number: 46019588 AMP ID: AGENCYFORSTATE MONTHLY PAYMENTS TERM 11/01/2014 06/30/2015 DESCRIPTION: CN8101P037 HARDWARE SUPPORT $4967.60 SOFTWARE SUPPORT $3104.72 MASTER AGMT #B27164 / 250-WSCA-10-ACS IRR30585

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980485705 - NSRC AHCA DIRECT BILL

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

Account Code: 72-60-2-792017-72980400-00-100644-00

Split Amount: $8,072.32

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

$8,072.32

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.