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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C332A1

Purchase Order Title: 2023 OVS Mass Migration-KPMG-Mission 00418 - Process Improvement Support - SP

Vendor Name: KPMG LLP

Total Purchase Order Amount: $4,189,907.50

Total Budgetary Amount: $4,189,907.50

Total Payment To Date: NA

Order Date: 08/27/2025

Main Information

Purchase Order Number: C332A1

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 2023 OVS Mass Migration-KPMG-Mission 00418 - Process Improvement Support - SP

Vendor Information

Name Line 1: KPMG LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,189,907.50

Total Budgetary Amount: $4,189,907.50

Budgetary Amount Account Code FY
$4,189,907.50 31-20-2-398001-31700100-00-105163-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 1236.5000 $280.0000 $346,220.00
Senior Consultant (Process Improvement Support Supervisor) Hourly rate: $280 See attached Quote for additional details.
     
 2 Business and corporate management consultation services 11673.7500 $250.0000 $2,918,437.50
Consultant (Process Improvement Support) Hourly rate: $250 See attached Quote for additional details.
     
 3 Business and corporate management consultation services 4529.0000 $175.0000 $792,575.00
Process Documentation Support Team Junior Consultant (Process Improvement Support Team) Hourly rate: $175 See attached Quote for additional details.
     
 4 Business and corporate management consultation services 435.0000 $305.0000 $132,675.00
Principal Hourly rate: $305 See attached Quote for additional details.
 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.
  

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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