Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AF1D0E
Purchase Order Title: AST-FY16-DSM-FS353-Disaster Recovery - Blanket for Cabling Related	Vendor Name: DSM TECHNOLOGY CONSULTANTS LLC
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 05/31/2016

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: AF1D0E

Purchase Order Status: Ordered

Order Date: 05/31/2016

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-DSM-FS353-Disaster Recovery - Blanket for Cabling Related

Vendor Information

Name Line 1: DSM TECHNOLOGY CONSULTANTS LLC

Name Line 2:

City State Zip: LAKELAND FL 338010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	72-60-2-792018-72980500-00-105300-00	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

Disaster recovery services

991-268-11-1

10000.0000

$1.0000

$10,000.00

Equipment Services (Deliverable 6)(Term 32 months - July 1 2015 through February 28th 2018) Cables and related parts This is a blanket line item to cover costs that will be billed on as needed basis i...

Line Item Description: Equipment Services (Deliverable 6)(Term 32 months - July 1 2015 through February 28th 2018) Cables and related parts This is a blanket line item to cover costs that will be billed on as needed basis in which the services were rendered after prior approval of the specific details and amounts of the services have been approved by the agency contract manager. This is a continuation of PO ADE8B9

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: 72980540230 - AST-DISASTER RECOVERY

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-60-2-792018-72980500-00-105300-00

Split Amount: $10,000.00

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