DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: B36777

Purchase Order Title: AST FY18 INSIGHT PS- FS#249 HYTRUST EOY

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $22,102.82

Total Budgetary Amount: $22,102.82

Total Payment To Date: $22,102.82

Order Date: 06/29/2018

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: B36777

Purchase Order Status: Ordered

Order Date: 06/29/2018

Purchase Order Beginning Date: 06/19/2018

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST FY18 INSIGHT PS- FS#249 HYTRUST EOY

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,102.82

Total Budgetary Amount: $22,102.82

Budgetary Amount Account Code FY
$9,766.02 72-60-2-792018-72980500-00-210014-00 2017-2018
$12,336.80 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 Proprietary or licensed systems maintenance or support 43210000-US-16-ACS 6.0000 $1,627.6700 $9,766.02
HYTRUST CLOUDCONTROL FOR VSPHERE PERPETUAL CPU SOCKET LICENSE INCLUDING PERPETU
     
 2 Software maintenance and support 43210000-US-16-ACS 6.0000 $406.9300 $2,441.58
HTCC-VS-ASMNS HYTRUST CLOUDCONTROL; ANNUAL MAINTENANCE AND SUPPORT FOR CPU SOCKETS AND VIRTCoverage Dates:19-JUN-2018 - 19-JUN-2019UAL
     
 3 Software maintenance and support 43210000-US-16-ACS 1.0000 $9,895.2200 $9,895.22
HT-PS-HTCC-QSHYTRUST CLOUDCONTROL QUICKSTART SERVICEREMOTE Coverage Dates: 19-JUN-2018 - 19-JUL-2018
 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 $22,102.82

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.

BACK TO TOP    



2011 © Florida Department of Financial Services