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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: B83570

Purchase Order Title: C2925 - RA-IT FY20-21 ISF Inc. - Improved Delivery of RA Benefits

Vendor Name: ISF, INC.

Total Purchase Order Amount: $247,000.00

Total Budgetary Amount: $247,000.00

Total Payment To Date: $247,000.00

Order Date: 02/05/2021

Main Information

Purchase Order Number: B83570

Purchase Order Status: Ordered

Order Date: 02/05/2021

Purchase Order Beginning Date: 11/09/2020

Purchase Order Ending Date: 11/09/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: C2925 - RA-IT FY20-21 ISF Inc. - Improved Delivery of RA Benefits

Vendor Information

Name Line 1: ISF, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $247,000.00

Total Budgetary Amount: $247,000.00

Budgetary Amount Account Code FY
$247,000.00 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 Business intelligence consulting services 973-000-14-01 49400.0000 $1.0000 $49,400.00
Deliverable 1 (Project Plan and Basis of Understanding)A detailed project plan including but not limited to project schedule tasks objectives anticipated DEO resource needs etc. which must be approved...
     
 2 Business intelligence consulting services 973-000-14-01 24700.0000 $1.0000 $24,700.00
Deliverable 2: COVID-19 Response Performance ReportA detailed report of assessment findings including but not limited to a baseline of Florida?s performance and a comparison of Florida?s performance t...
     
 3 Business intelligence consulting services 973-000-14-01 49400.0000 $1.0000 $49,400.00
Deliverable 3: CONNECT Current State Assessment and Recommended Approach and Multi-Phased RoadmapAn assessment of the current state of the CONNECT system including documentation presenting current ar...
     
 4 Business intelligence consulting services 973-000-14-01 49400.0000 $1.0000 $49,400.00
Deliverable 4: Model of Continuous Modernization and Recommended ImplementationA recommended model of governance to enable the improved delivery of Reemployment Assistance benefits. Minimum of three s...
     
 5 Business intelligence consulting services 973-000-14-01 74100.0000 $1.0000 $74,100.00
Deliverable 5: Final Report and Schedule IV-BA final report with documentation stating recommendation risk assessment and all other supporting information. Schedule IV-B report including system/progra...
     
 6 Business intelligence consulting services 973-000-14-01 0.0000 $1.0000 $0.00
Deliverable 6 (Recommended Implementation)
     
 7 Business intelligence consulting services 973-000-14-01 0.0000 $0.0000 $0.00
N/A
     
 8 Business intelligence consulting services 973-000-14-01 0.0000 $0.0000 $0.00
N/A
 Displaying 1 to 8 of 8    


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

"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 $247,000.00

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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