Main Information
Purchase Order Number: C738D7
Purchase Order Status: Cancelled
Order Date: 06/03/2026
Purchase Order Beginning Date: 05/20/2026
Purchase Order Ending Date: 05/29/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: C574F6 - ISP-Tallahassee- SelvarajJ - Unisys- EOM SSU Renewal - FY 26/27
Vendor Information
Name Line 1: UNISYS CORPORATION
Name Line 2:
City State Zip: BLUE BELL PA 194220000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $6,752.79
Total Budgetary Amount: $6,752.79
|
Budgetary Amount
|
Account Code
|
FY
|
|
$5,502.21
|
73-20-2-510023-73710100-00-100777-00
|
2025-2026
|
|
$1,250.58
|
73-20-2-261017-73310000-00-102877-00
|
2025-2026
|
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.