Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AE79E4
Purchase Order Title: AST-FY16-Dynamic Systems-FS:291821821.1830854-Oracle	Vendor Name: DYNAMIC SYSTEMS, INC.
Total Purchase Order Amount: $217,293.69	Total Budgetary Amount: $217,293.69
Total Payment To Date: $14,722.22	Order Date: 04/08/2016

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: AE79E4

Purchase Order Status: Received

Order Date: 04/08/2016

Purchase Order Beginning Date: 02/29/2016

Purchase Order Ending Date: 02/28/2017

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST-FY16-Dynamic Systems-FS:291821821.1830854-Oracle

Vendor Information

Name Line 1: DYNAMIC SYSTEMS, INC.

Name Line 2:

City State Zip: EL SEGUNDO CA 902450000

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

Budget Information

Total Purchase Order Amount: $217,293.69

Total Budgetary Amount: $217,293.69

Download Budget Information

Budgetary Amount	Account Code	FY
$178,019.00	72-60-2-792018-72980500-00-060000-00	2015-2016
$39,274.69	72-60-2-792018-72980500-00-100644-00	2015-2016

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Computer servers

252-GSA

178019.0000

$1.0000

$178,019.00

Oracle HardwareEstimate #16-0458 v1GSA Schedule # GS-35F-0209R

Software maintenance and support

252-GSA

39274.6900

$1.0000

$39,274.69

Oracle software & supportper estimate # 16-0458 v1GSA Schedule # GS-35F-0209R

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

Expand All Payments Download Payments

"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

$14,722.22

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.