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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 COMMERCE

Purchase Order Number: B57318

Purchase Order Title: C2503 - RA - SGS Technologie LLC FY 19-20 IT Staff Augmentation - Applications Architect

Vendor Name: SGS TECHNOLOGIE LLC

Total Purchase Order Amount: $396,100.00

Total Budgetary Amount: $396,100.00

Total Payment To Date: $377,740.00

Order Date: 03/18/2021

Main Information

Purchase Order Number: B57318

Purchase Order Status: Ordered

Order Date: 03/18/2021

Purchase Order Beginning Date: 07/01/2019

Purchase Order Ending Date: 06/30/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: C2503 - RA - SGS Technologie LLC FY 19-20 IT Staff Augmentation - Applications Architect

Vendor Information

Name Line 1: SGS TECHNOLOGIE LLC

Name Line 2:

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $396,100.00

Total Budgetary Amount: $396,100.00

Budgetary Amount Account Code FY
$396,100.00 40-20-2-195004-40200200-00-100778-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101507-SA-15-01 4660.0000 $85.0000 $396,100.00
IT Staff Augmentation - Applications Architect Advanced STC Rate $110.00 DEO Discounted Rate $85.00
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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
     
 2020-2021 $222,664.52
     
 2019-2020 $155,075.48

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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