Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AF5A99
Purchase Order Title: AST-FY16-Avante FS#78 -Cherwell License Support & Maint- 80 lic	Vendor Name: AVANTE SOLUTIONS, INC.
Total Purchase Order Amount: $0.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 11/10/2016

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: AF5A99

Purchase Order Status: Ordered

Order Date: 11/10/2016

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST-FY16-Avante FS#78 -Cherwell License Support & Maint- 80 lic

Vendor Information

Name Line 1: AVANTE SOLUTIONS, INC.

Name Line 2:

City State Zip: CHICAGO IL 606610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	72-60-2-792018-72980200-00-100777-00	2016-2017

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Proprietary or licensed systems maintenance or support

43230000-14-01

0.0000

$400.0000

$0.00

Annual maintenance and support for Cherwell service desk. Cherwell Service Management Coverage Term: Jul-01-2016 ? Jun-30-2017 Quotation #: 11803469 Quotation #: 11803469

Line Item Description: Annual maintenance and support for Cherwell service desk. Cherwell Service Management Coverage Term: Jul-01-2016 ? Jun-30-2017 Quotation #: 11803469 Quotation #: 11803469

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: 72980220212 - AST-SERVICE DESK

Object Code and Description: 242029 - REPAIRS/MAINTENANCE - CONTRACT - INFO TECH

Account Code: 72-60-2-792018-72980200-00-100777-00

Split Amount: $0.00

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