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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ECONOMIC OPPORTUNITY

Purchase Order Number: BAE498

Purchase Order Title: C3257 - RA-IT - FY21/22 - Ernst & Young - Security Architecture Services (RA MOD)

Vendor Name: ERNST & YOUNG, LLP

Total Purchase Order Amount: $424,800.00

Total Budgetary Amount: $424,800.00

Total Payment To Date: NA

Order Date: 05/02/2022

Main Information

Purchase Order Number: BAE498

Purchase Order Status: Ordered

Order Date: 05/02/2022

Purchase Order Beginning Date: 04/15/2022

Purchase Order Ending Date: 04/14/2023

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: C3257 - RA-IT - FY21/22 - Ernst & Young - Security Architecture Services (RA MOD)

Vendor Information

Name Line 1: ERNST & YOUNG, LLP

Name Line 2: ERNST & YOUNG U.S. LLP

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $424,800.00

Total Budgetary Amount: $424,800.00

Budgetary Amount Account Code FY
$424,800.00 40-10-1-000415-40200200-00-100270-00 2021-2022


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 80101500-20-1 1.0000 $21,240.0000 $21,240.00
Deliverable 1 - Project PlanContractor shall provide a project plan as specified in Section 1.3 of this Scope of Work
     
2 Business and corporate management consultation services 80101500-20-1 1.0000 $169,920.0000 $169,920.00
Deliverable 3 - Assessment of Security Controls ReportContractor shall conduct and provide an assessment report of security controls for the planned System infrastructure and associated applications a...
     
3 Business and corporate management consultation services 80101500-20-1 1.0000 $84,960.0000 $84,960.00
Deliverable 4 - Skills and Capabilities Assessment and Gap Analysis ReportContractor shall conduct and provide a skills and capabilities assessment and gap analysis report of current DEO skills and ca...
     
4 Business and corporate management consultation services 80101500-20-1 1.0000 $106,200.0000 $106,200.00
Deliverable 5 - Security Controls Implementation RoadmapContractor shall provide a security controls implementation roadmap with timeline and milestone as specified in Section 1.3.E. of this Scope of ...
     
5 Business and corporate management consultation services 80101500-20-1 1.0000 $42,480.0000 $42,480.00
Deliverable 6 - Training and Capabilities Improvement PlanContractor shall provide a training and capabilities improvement plan as specified in Section 1.3.F. of this Scope of Work.
 Displaying 1 to 5 of 5    


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.
  

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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