Purchase Order Information

Summary

Agency Name: EXECUTIVE OFFICE OF THE GOVERNOR	Purchase Order Number: B87BED
Purchase Order Title: Vaccine-FY 20/21-Stonehill Innovation-RBobo-Program Management-Mission 38430	Vendor Name: EXPONENT HOLDINGS, LLC
Total Purchase Order Amount: $300,000.00	Total Budgetary Amount: $300,000.00
Total Payment To Date: $208,311.25	Order Date: 04/09/2021

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B87BED

Purchase Order Status: Ordered

Order Date: 04/09/2021

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: Vaccine-FY 20/21-Stonehill Innovation-RBobo-Program Management-Mission 38430

Vendor Information

Name Line 1: EXPONENT HOLDINGS, LLC

Name Line 2: EXPONENT HOLDINGS LLC

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $300,000.00

Total Budgetary Amount: $300,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300,000.00	31-20-2-750001-31700100-00-105155-00	2020-2021

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Disaster preparedness and relief

300000.0000

$1.0000

$300,000.00

Stonehill Program Management Blanket to include travelThis engagement will focus on triaging the initial situation developing a program management office providingshort term tactical execution and tra...

Line Item Description: Stonehill Program Management Blanket to include travelThis engagement will focus on triaging the initial situation developing a program management office providingshort term tactical execution and transitioning the PMO for long term sustainability.$50000.00 per monthPeriod of Performance: 1/12/21-TBDPer attached scope hereby made part of this purchase order.

Method of Procurement: Emergency procurement per Executive Order [s. 252.36(2), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 31800404000 - BUREAU OF RECOVERY - PUBLIC ASSISTANCE

Object Code and Description: 139900 - CONTRACTED SERVICES - OTHER

Account Code: 31-20-2-750001-31700100-00-105155-00

Split Amount: $300,000.00

Displaying 1 to 1 of 1

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

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"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.

Fiscal Year

Total Amount

2020-2021

$208,311.25

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.