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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: C127FC

Purchase Order Title: C3606 - RAMOD - FY 22/23 - KPMG - CX/UX Communications

Vendor Name: KPMG LLP

Total Purchase Order Amount: $475,000.00

Total Budgetary Amount: $4,275,000.00

Total Payment To Date: NA

Order Date: 02/23/2023

Main Information

Purchase Order Number: C127FC

Purchase Order Status: Ordered

Order Date: 02/23/2023

Purchase Order Beginning Date: 01/10/2023

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: C3606 - RAMOD - FY 22/23 - KPMG - CX/UX Communications

Vendor Information

Name Line 1: KPMG LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $475,000.00

Total Budgetary Amount: $4,275,000.00

Budgetary Amount Account Code FY
$4,275,000.00 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 10000.0000 $1.0000 $10,000.00
C3606 - CX/UX Communications - Deliverable 1 - Project Kick-Off Meeting
     
 2 Business and corporate management consultation services 80101500-20-1 35000.0000 $1.0000 $35,000.00
C3606 - CX/UX Communications - Deliverable 2 - Project Management Plan
     
 3 Business and corporate management consultation services 80101500-20-1 30000.0000 $1.0000 $30,000.00
C3606 - CX/UX Communications - Deliverable 3 - Project Schedule
     
 4 Business and corporate management consultation services 80101500-20-1 200000.0000 $1.0000 $200,000.00
C3606 - CX/UX Communications - Deliverable 4 - Public Relations Materials
     
 5 Business and corporate management consultation services 80101500-20-1 200000.0000 $1.0000 $200,000.00
C3606 - CX/UX Communications - Deliverable 5 - Outreach Campaign
 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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