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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: 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: $1,381,628.00

Total Payment To Date: $977,815.88

Order Date: 09/06/2023

Main Information

Purchase Order Number: C11757

Purchase Order Status: Ordered

Order Date: 09/06/2023

Purchase Order Beginning Date: 01/10/2023

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2023-2024

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: $1,381,628.00

Budgetary Amount Account Code FY
$1,243,465.20 40-20-2-195004-40200200-00-100778-00 2023-2024
$138,162.80 40-10-1-000415-40200200-00-105174-00 2023-2024


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.

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
     
 2023-2024 $672,601.64
     
 2022-2023 $305,214.24

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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