Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AEC260
Purchase Order Title: AST FY15/16 - BRANDT - NORTHWOOD MOVE - STAFF AUG	Vendor Name: BRANDT INFORMATION SERVICES, LL
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $32,400.00
Total Payment To Date: NA	Order Date:

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: AEC260

Purchase Order Status: Canceled

Order Date:

Purchase Order Beginning Date: 04/06/2016

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST FY15/16 - BRANDT - NORTHWOOD MOVE - STAFF AUG

Vendor Information

Name Line 1: BRANDT INFORMATION SERVICES, LL

Name Line 2:

City State Zip: TALLAHASSEE FL 323020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $32,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$32,400.00	72-60-2-792018-72980500-00-100777-00	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

Information technology consultation services

973-561-10-1

360.0000

$90.0000

$32,400.00

Advanced level (IT) Consulting Services State Term Contract # 973-561-10-1 Project Area 4 Staff Augmentation. Nine (9) weeks of services broken down into forty-five (45) days at eight (8) hours each f...

Line Item Description: Advanced level (IT) Consulting Services State Term Contract # 973-561-10-1 Project Area 4 Staff Augmentation. Nine (9) weeks of services broken down into forty-five (45) days at eight (8) hours each for a total of 360 hours total cost of $32400.

Method of Procurement: State term contract with 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: 72980540200 - AST-CHIEF OF CORE SERVICES

Object Code and Description: 131300 - CONSULTING SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-100777-00

Split Amount: $32,400.00

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.

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