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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: B2592B

Purchase Order Title: AST-FY18-Mythics-FS:lines 1& 2 424-426 442-445; line 3 446 line 4 400 & 401- ORACLE SW RENEWAL

Vendor Name: MYTHICS, LLC

Total Purchase Order Amount: $21,940.12

Total Budgetary Amount: $21,940.12

Total Payment To Date: $9,858.23

Order Date: 01/05/2018

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: B2592B

Purchase Order Status: Ordered

Order Date: 01/05/2018

Purchase Order Beginning Date: 12/29/2017

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST-FY18-Mythics-FS:lines 1& 2 424-426 442-445; line 3 446 line 4 400 & 401- ORACLE SW RENEWAL

Vendor Information

Name Line 1: MYTHICS, LLC

Name Line 2:

City State Zip: VIRGINIA BEACH VA 234620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21,940.12

Total Budgetary Amount: $21,940.12

Budgetary Amount Account Code FY
$21,940.12 72-60-2-792018-72980500-00-210014-00 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 R141801 14232.2200 $1.0000 $14,232.22
FS:424-426 442-445 - ORACLE SOFTWARE RENEWAL Q13272712 - CSI20975994 **PAYMENT QUARTERLY IN ARREARS**
     
 2 Software maintenance and support R141801 2172.1800 $1.0000 $2,172.18
FS:424-426 442-445 - ORACLE SOFTWARE RENEWAL Q13261271 - CSI20979521 **PAYMENT QUARTERLY IN ARREARS**
     
 3 Software maintenance and support R141801 5045.3100 $1.0000 $5,045.31
FS:446 - ORACLE SOFTWARE RENEWAL Q13335048 - CSI20975994 **PAYMENT QUARTERLY IN ARREARS**
     
 4 Software maintenance and support R141801 490.4100 $1.0000 $490.41
FS:400 & 401 - ORACLE SOFTWARE RENEWAL Q14649873 - CSI21122331 (Open Systems) **PAYMENT QUARTERLY IN ARREARS**
 Displaying 1 to 4 of 4    


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 $9,858.23

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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