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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: B20B3B

Purchase Order Title: AST Windows FY18 SHI FS#249 Centrify Services

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $28,729.70

Total Budgetary Amount: $28,729.70

Total Payment To Date: $28,729.60

Order Date: 10/25/2017

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: B20B3B

Purchase Order Status: Ordered

Order Date: 10/25/2017

Purchase Order Beginning Date: 10/20/2017

Purchase Order Ending Date: 10/19/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST Windows FY18 SHI FS#249 Centrify Services

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: $28,729.70

Total Budgetary Amount: $28,729.70

Budgetary Amount Account Code FY
$28,729.70 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 Software maintenance and support 43230000-NASPO-16-ACS-SVAR 1.0000 $0.1000 $0.10
Centrify Identity Service - App Edition - 1 B2E 1 Year Subscription with Premium Support Qty 115000 x $0.00 Centrify - Part#: CFS-1U-1YPS Contract Name: NASPO ValuePoint - Software VAR 2016 Subcontr...
     
 2 Information technology consultation services 43230000-NASPO-16-ACS-SVAR 10.0000 $2,154.4400 $21,544.40
Centrify Professional Services - Identity Service - 1 dayCentrify - Part#: CCS-SAAS-1D Qty 10 days of Centrify Professional Services- Remote Delivery (bucket of hours): $2154.44 per day X 10 days = $...
     
 3 Software maintenance and support 43230000-NASPO-16-ACS-SVAR 253.0000 $28.4000 $7,185.20
Centrify Analytics Service- B2E User 1 Year Subscription with Premium Support Centrify - Part#: CAS-1U-1YPS Contract Name: NASPO ValuePoint - Software VAR 2016 Contract #: ADSPO16-130651 Subcontract ...
 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 $28,729.60

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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