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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: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C6DE17

Purchase Order Title: FY 25-26 - Operations - NWRDC (Consulting Services)

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $113,149.98

Total Budgetary Amount: $113,149.98

Total Payment To Date: $767.78

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DE17

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 03/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25-26 - Operations - NWRDC (Consulting Services)

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $113,149.98

Total Budgetary Amount: $113,149.98

Budgetary Amount Account Code FY
$113,149.98 36-50-2-510020-36102000-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 524.4300 $1.0000 $524.43
2026 Mythics CM Contract Administrator Mythics#: 151953
     
 2 Information technology consultation services 56.0000 $265.9600 $14,893.76
2026 Mythics CM Technical Lead Mythics#: 151953
     
 3 Information technology consultation services 43280.6300 $1.0000 $43,280.63
2026 Mythics CM OCI SME Mythics#: 151953
     
 4 Information technology consultation services 182.0000 $210.7600 $38,358.32
2026 Mythics CM FMW SME Mythics#: 151953
     
 5 Information technology consultation services 14888.5400 $1.0000 $14,888.54
2026 Mythics CM DBA SME Mythics#: 151953
     
 6 Information technology consultation services 10.0000 $120.4300 $1,204.30
2026 Mythics CM Cloud Staff Consultant Mythics#: 151953
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $767.78

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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