Purchase Order Information

Summary

Agency Name:	Purchase Order Number: ACD0F3
Purchase Order Title: AST-SSRC/NSRC FY15 Matrix DCiM Software Licenses FS #404 - EOY	Vendor Name: MATRIX SOLUTIONS INC.
Total Purchase Order Amount: $27,038.89	Total Budgetary Amount: $27,038.89
Total Payment To Date: $27,038.89	Order Date: 05/29/2015

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.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: ACD0F3

Purchase Order Status: Received

Order Date: 05/29/2015

Purchase Order Beginning Date: 05/29/2015

Purchase Order Ending Date: 05/28/2016

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: AST-SSRC/NSRC FY15 Matrix DCiM Software Licenses FS #404 - EOY

Vendor Information

Name Line 1: MATRIX SOLUTIONS INC.

Name Line 2: MATRIX SOLUTIONS INC

City State Zip: MT AIRY MD 217710000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $27,038.89

Total Budgetary Amount: $27,038.89

Download Budget Information

Budgetary Amount	Account Code	FY
$27,038.89	72-60-2-792015-72980300-00-210014-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Application server software

1.0000

$17,779.0000

$17,779.00

One year dcTrack Maintenance Plan Add On License for 100 cabinets for DCiM located at the AST-NSRC Datacenter 1940 N. Monroe St. Tallahassee FL. Authorized users: Cathy Kreiensieck Ken Rudd.

Line Item Description: One year dcTrack Maintenance Plan Add On License for 100 cabinets for DCiM located at the AST-NSRC Datacenter 1940 N. Monroe St. Tallahassee FL. Authorized users: Cathy Kreiensieck Ken Rudd.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980340210 - SSRC DATA CENTER AND OPERATIONS

Object Code and Description: 341023 - SUPPLIES - INFORMATION TECH

Account Code: 72-60-2-792015-72980300-00-210014-00

Split Amount: $17,779.00

Application server software

1.0000

$9,259.8900

$9,259.89

One year dcTrack Maintenance Plan Add On License for 50 cabinets for DCiM located at the AST-NSRC Datacenter 1940 N. Monroe St. Tallahassee FL. Authorized users: Cathy Kreiensieck Ken Rudd.

Line Item Description: One year dcTrack Maintenance Plan Add On License for 50 cabinets for DCiM located at the AST-NSRC Datacenter 1940 N. Monroe St. Tallahassee FL. Authorized users: Cathy Kreiensieck Ken Rudd.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980340210 - SSRC DATA CENTER AND OPERATIONS

Object Code and Description: 341023 - SUPPLIES - INFORMATION TECH

Account Code: 72-60-2-792015-72980300-00-210014-00

Split Amount: $9,259.89

Displaying 1 to 2 of 2

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

$27,038.89

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.