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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 ECONOMIC OPPORTUNITY

Purchase Order Number: C11757

Purchase Order Title: C3630 - RAMOD - FY 22/23 - Beacon Systems - CX/UX Communications Consulting Services - Plain Language

Vendor Name: BEACON SYSTEMS, INC

Total Purchase Order Amount: $1,381,628.00

Total Budgetary Amount: $12,434,652.00

Total Payment To Date: NA

Order Date: 03/02/2023

Main Information

Purchase Order Number: C11757

Purchase Order Status: Ordered

Order Date: 03/02/2023

Purchase Order Beginning Date: 01/10/2023

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: C3630 - RAMOD - FY 22/23 - Beacon Systems - CX/UX Communications Consulting Services - Plain Language

Vendor Information

Name Line 1: BEACON SYSTEMS, INC

Name Line 2:

City State Zip: CORAL SPRINGS FL 330650000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $1,381,628.00

Total Budgetary Amount: $12,434,652.00

Budgetary Amount Account Code FY
$8,289,768.00 40-10-1-000415-40200200-00-105174-00 2022-2023
$4,144,884.00 40-10-1-000415-40200200-00-100270-00 2022-2023


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 621732.6000 $1.0000 $621,732.60
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 4 - Content Design Sessions
     
 2 Business and corporate management consultation services 80101500-20-1 138162.8000 $1.0000 $138,162.80
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 5 - Logo Development and Brand Guidelines
     
 3 Business and corporate management consultation services 80101500-20-1 621732.6000 $1.0000 $621,732.60
C3630 - CX/UX Communications Consultant Services - Plain Language Deliverable 6 - Plain Language Development and Translation
 Displaying 1 to 3 of 3    


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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