Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C73849
Purchase Order Title: DEP 3703 OTIS/OEAT Info-Tech Research Group - Technical Advisor FY 25/26	Vendor Name: INFO-TECH RESEARCH GROUP INC
Total Purchase Order Amount: $104,209.19	Total Budgetary Amount: $104,209.19
Total Payment To Date: $104,209.19	Order Date: 05/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73849

Purchase Order Status: Ordered

Order Date: 05/13/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3703 OTIS/OEAT Info-Tech Research Group - Technical Advisor FY 25/26

Vendor Information

Name Line 1: INFO-TECH RESEARCH GROUP INC

Name Line 2: INFO-TECH RESEARCH GROUP INC.

City State Zip: LAS VEGAS NV 891690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $104,209.19

Total Budgetary Amount: $104,209.19

Download Budget Information

Budgetary Amount	Account Code	FY
$104,209.19	37-10-1-000286-37200100-00-103259-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Application or technology research and development service

81141902-25-VITA-ACS

1.0000

$73,188.7800

$73,188.78

Executive Counselor Membership: Designated Executive Counselor, 2 Onsite/Virtual Counselor Working Sessions, Unlimited Access to Concierge Services, One Info-Tech LIVE Ticket, and all Features of the ...

Line Item Description: Executive Counselor Membership: Designated Executive Counselor, 2 Onsite/Virtual Counselor Working Sessions, Unlimited Access to Concierge Services, One Info-Tech LIVE Ticket, and all Features of the Counselor Membership Concierge Service provided at no cost: Over 20 high-impact, consulting engagements designed to be delivered online or onsite. Licensed User: Sara Davis Contract: 81141902-25-VITA-ACS Term: 6/1/2026 - 5/31/2027 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010100001 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $73,188.78

Application or technology research and development service

81141902-25-VITA-ACS

1.0000

$31,020.4100

$31,020.41

Advisory Membership: Key Initiative Plan, Unlimited Analyst Calls, Full Access to all Diagnostic Benchmarking Programs, Access to Virtual Industry Roundtable Meetings, One Info-Tech LIVE Ticket, One A...

Line Item Description: Advisory Membership: Key Initiative Plan, Unlimited Analyst Calls, Full Access to all Diagnostic Benchmarking Programs, Access to Virtual Industry Roundtable Meetings, One Info-Tech LIVE Ticket, One Annual Software Selection, and all Features of the Team Membership Licensed User: Chris Peary Reference Membership, provided at no cost: Access to core research content - project blueprints, Info-Tech Academy, software selection content, tools and templates library. Contract: 81141902-25-VITA-ACS Term: 6/1/2026 - 5/31/2027 Send invoice & documents to: DEP_OTIS_BusinessServices@floridadep.gov Advance payments are authorized under s. 215.422(15), F.S. and are allowable as the goods or services; are essential to the operation of a state agency; savings are greater than investment earnings; and are available only if advance payment is made.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37010100001 -

Object Code and Description: 139900 -

Account Code: 37-10-1-000286-37200100-00-103259-00

Split Amount: $31,020.41

Displaying 1 to 2 of 2

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

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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

2025-2026

$104,209.19

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.