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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: AC1FA7

Purchase Order Title: SSRC-FY14/15-Mythics-FS: 116118120 Pass Thru DMS & DOH

Vendor Name: MYTHICS, LLC

Total Purchase Order Amount: $254,077.20

Total Budgetary Amount: $254,077.20

Total Payment To Date: $231,168.60

Order Date: 03/12/2015

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: AC1FA7

Purchase Order Status: Ordered

Order Date: 03/12/2015

Purchase Order Beginning Date: 02/27/2015

Purchase Order Ending Date: 02/26/2016

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: SSRC-FY14/15-Mythics-FS: 116118120 Pass Thru DMS & DOH

Vendor Information

Name Line 1: MYTHICS, LLC

Name Line 2:

City State Zip: VIRGINIA BEACH VA 234620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $254,077.20

Total Budgetary Amount: $254,077.20

Budgetary Amount Account Code FY
$208,260.00 72-60-2-792015-72980300-00-210014-00 2014-2015
$45,817.20 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-GSA 39780.0000 $1.0000 $39,780.00
Oracle Software per quote 2102015Agency Direct - DOH WICFS: 116
     
 2 Software maintenance and support 252-GSA 8751.6000 $1.0000 $8,751.60
Oracle Software Maintenanceper quote 2102015Agency Direct - DOH WIC
     
 3 Software maintenance and support 252-GSA 93990.0000 $1.0000 $93,990.00
Oracle Softwareper quote 2102015Agency Direct - DMS Facilities/Tririga
     
 4 Software maintenance and support 252-GSA 14564.5500 $1.0000 $14,564.55
Oracle Software Maintenanceper quote 2102015Agency Direct - DMS Facilities/Tririga
     
 5 Software maintenance and support 252-GSA 74490.0000 $1.0000 $74,490.00
Oracle Softwareper quote 2102015SSRC FS:118120
     
 6 Software maintenance and support 252-GSA 22501.0500 $1.0000 $22,501.05
Oracle Software Maintenanceper quote 2102015SSRC FS:118120
 Displaying 1 to 6 of 6    


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 $231,168.60

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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