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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: AF5A81

Purchase Order Title: AST-FY17-SHI-FS#492-498 504-510 AD lines 1-16 ORACLE SOFTWARE RENEWAL ALL AGENCYS

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $3,272,408.16

Total Budgetary Amount: $3,272,408.16

Total Payment To Date: $2,454,306.15

Order Date: 01/18/2017

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.

Main Information

Purchase Order Number: AF5A81

Purchase Order Status: Ordered

Order Date: 01/18/2017

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST-FY17-SHI-FS#492-498 504-510 AD lines 1-16 ORACLE SOFTWARE RENEWAL ALL AGENCYS

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $3,272,408.16

Total Budgetary Amount: $3,272,408.16

Budgetary Amount Account Code FY
$333,260.45 72-60-2-792018-72980500-00-210014-00 2016-2017
$2,939,147.71 72-60-2-792018-72980500-00-100777-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 43230000-14-01 31505.2400 $1.0000 $31,505.24
ORACLE SOFTWARE RENEWAL FS#508 DOH-MQA Florida PASSTHRU **PAYMENT QUARTERLY IN ARREARS**
     
 2 Software maintenance and support 43230000-14-01 49737.0200 $1.0000 $49,737.02
ORACLE SOFTWARE RENEWAL FS#508 DOH-WIC **PAYMENT QUARTERLY IN ARREARS**
     
 3 Software maintenance and support 43230000-14-01 6354.4800 $1.0000 $6,354.48
ORACLE SOFTWARE RENEWALDMS **PAYMENT QUARTERLY IN ARREARS**
     
 4 Software maintenance and support 43230000-14-01 66729.8900 $1.0000 $66,729.89
ORACLE SOFTWARE RENEWAL FS#509 DMS-FRS **PAYMENT QUARTERLY IN ARREARS**
     
 5 Software maintenance and support 43230000-14-01 3909.8000 $1.0000 $3,909.80
ORACLE SOFTWARE RENEWAL FS#505 DEO **PAYMENT QUARTERLY IN ARREARS**
     
 6 Software maintenance and support 43230000-14-01 59775.6500 $1.0000 $59,775.65
ORACLE SOFTWARE RENEWAL FS#506DOEA **PAYMENT QUARTERLY IN ARREARS**
     
 7 Software maintenance and support 43230000-14-01 110274.0600 $1.0000 $110,274.06
ORACLE SOFTWARE RENEWAL FS#507 DOR **PAYMENT QUARTERLY IN ARREARS**
     
 8 Software maintenance and support 43230000-14-01 4974.3100 $1.0000 $4,974.31
ORACLE SOFTWARE RENEWAL FS#504 SERVICES DOT **PAYMENT QUARTERLY IN ARREARS**
     
 9 Software maintenance and support 43230000-14-01 11449.5300 $1.0000 $11,449.53
ORACLE SOFTWARE RENEWAL SERVICES FS#492 DCF-Refugee **PAYMENT QUARTERLY IN ARREARS**
     
 10 Software maintenance and support 43230000-14-01 91118.2700 $1.0000 $91,118.27
ORACLE SOFTWARE RENEWAL FS#492 SERVICES DCF-ACCESS **PAYMENT QUARTERLY IN ARREARS**
     
 11 Software maintenance and support 43230000-14-01 314720.5900 $1.0000 $314,720.59
ORACLE SOFTWARE RENEWAL FS#492 SERVICES for DCF **PAYMENT QUARTERLY IN ARREARS**
     
 12 Software maintenance and support 43230000-14-01 27057.9200 $1.0000 $27,057.92
ORACLE SOFTWARE RENEWAL FS#496 SERVICES for ACHA **PAYMENT QUARTERLY IN ARREARS**
     
 13 Software maintenance and support 43230000-14-01 92041.9700 $1.0000 $92,041.97
ORACLE SOFTWARE RENEWAL FS#495 SERVICES for DEP **PAYMENT QUARTERLY IN ARREARS**
     
 14 Software maintenance and support 43230000-14-01 24370.9800 $1.0000 $24,370.98
ORACLE SOFTWARE RENEWAL FS#494 SERVICES for DBPR **PAYMENT QUARTERLY IN ARREARS**
     
 15 Software maintenance and support 43230000-14-01 59647.8600 $1.0000 $59,647.86
ORACLE SOFTWARE RENEWAL FS#497 SERVICES for HSMV **PAYMENT QUARTERLY IN ARREARS**
     
 16 Software maintenance and support 43230000-14-01 7288.9200 $1.0000 $7,288.92
ORACLE SOFTWARE RENEWAL FS#493 SERVICES for DOS **PAYMENT QUARTERLY IN ARREARS**
     
 17 Software maintenance and support 43230000-14-01 2311451.6700 $1.0000 $2,311,451.67
ORACLE SOFTWARE RENEWAL FS# 498 & 510 SERVICES for AST **PAYMENT QUARTERLY IN ARREARS**
 Displaying 1 to 17 of 17    


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

"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.
More Fiscal Year Total Amount
     
 2016-2017 $2,454,306.15

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.

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