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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: B1C056

Purchase Order Title: AST-FY18-CDWG-FS:119 -ARTICO

Vendor Name: CDW GOVERNMENT LLC

Total Purchase Order Amount: $57,573.00

Total Budgetary Amount: $57,573.00

Total Payment To Date: $57,573.00

Order Date: 09/05/2017

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: B1C056

Purchase Order Status: Received

Order Date: 09/05/2017

Purchase Order Beginning Date: 08/24/2017

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST-FY18-CDWG-FS:119 -ARTICO

Vendor Information

Name Line 1: CDW GOVERNMENT LLC

Name Line 2:

City State Zip: VERNON HILLS IL 600610000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $57,573.00

Total Budgetary Amount: $57,573.00

Budgetary Amount Account Code FY
$44,278.00 72-60-2-792018-72980500-00-210014-00 2017-2018
$13,295.00 72-60-2-792018-72980500-00-100777-00 2017-2018


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer data storage management systems 252-GSA Schedule 70 44278.0000 $1.0000 $44,278.00
Artico MODEL: BARAA-BSYS-048EQuantum Artico Intelligent Archive Appliance No Ethernet 48TB Raw BARAA-AEXM-048A Quantum Artico Intelligent Archive Appliance Expansion Module 48TB Raw FDE 9680 $9680.0...
     
 2 Computer software licensing service 252-GSA Schedule 70 1.0000 $5,499.0000 $5,499.00
SARAA-NS48-0001 Quantum Artico Intelligent Archive Appliance Slot Upgrade License 10 Slots Installation
     
 3 Disk storage system maintenance 252-GSA Schedule 70 7796.0000 $1.0000 $7,796.00
Hardware Support SARAA-RS48-CB11 Quantum Artico Intelligent Archive Appliance Bronze Support Plan (5x9xNBD CRU) Uplift/Renewal annual zone 1 4499 $4499.00 SARAA-RE48-CB11 Quantum Artico Intelligent A...
 Displaying 1 to 3 of 3    


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
     
 2017-2018 $57,573.00

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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