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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 COM

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: $475,000.00

Total Payment To Date: $475,000.00

Order Date: 04/07/2023

Main Information

Purchase Order Number: C127FC

Purchase Order Status: Ordered

Order Date: 04/07/2023

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: $475,000.00

Budgetary Amount Account Code FY
$475,000.00 40-10-1-000415-40200200-00-105174-00 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.

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 $400,000.00
     
 2022-2023 $75,000.00

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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