Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AD14EE
Purchase Order Title: AST- FY16- HP - FS: #163 WEBINSPECT MAINT & SUPPORT NORTH	Vendor Name: ENTERPRISE SERVICES LLC
Total Purchase Order Amount: $11,710.01	Total Budgetary Amount: $11,710.01
Total Payment To Date: $11,584.01	Order Date: 07/06/2015

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: AD14EE

Purchase Order Status: Ordered

Order Date: 07/06/2015

Purchase Order Beginning Date: 07/01/2015

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST- FY16- HP - FS: #163 WEBINSPECT MAINT & SUPPORT NORTH

Vendor Information

Name Line 1: ENTERPRISE SERVICES LLC

Name Line 2: ENTERPRISE SERVICES(FLORIDA MED

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,710.01

Total Budgetary Amount: $11,710.01

Download Budget Information

Budgetary Amount	Account Code	FY
$11,710.01	72-60-2-792018-72980200-00-100644-00	2015-2016

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

252-500-09-1

1.0000

$11,710.0100

$11,710.01

WEBINSPECT MAINTENANCE & SUPPORT HP Reference Number: 46115850 SUPPORT ACCT REFERENCE: DCF7484463007HPSW AND DCFMISNORTHWOODSW SERVICE AGMT ID: 1038 2886 2934 SERVICE AGMT ID: 1038 3572 0077 TERM 7/1...

Line Item Description: WEBINSPECT MAINTENANCE & SUPPORT HP Reference Number: 46115850 SUPPORT ACCT REFERENCE: DCF7484463007HPSW AND DCFMISNORTHWOODSW SERVICE AGMT ID: 1038 2886 2934 SERVICE AGMT ID: 1038 3572 0077 TERM 7/1/2015 - 6/30/2016 AMP ID: 0382886294 CCRN Number: 0382886294 ?UPDATES DOWNLOADED ELECTRONICALLY? QUARTERLY PAYMENTS

Method of Procurement: State term contract without 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: 72980220050 - AST-OFFICE OF INFOMRATION SECURITY

Object Code and Description: 242000 - REPAIRS/MAINTENANCE - CONTRACT - GENERAL

Account Code: 72-60-2-792018-72980200-00-100644-00

Split Amount: $11,710.01

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

2015-2016

$11,584.01

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.