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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
1
|
Information technology consultation services
|
80101507-IVV-15-1
|
|
150150.0000
|
$1.0000
|
$150,150.00
|
Initial IV&V Management Plan - Deliverable 1a |
Line Item Description: Initial IV&V Management Plan - Deliverable 1a |
Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - IS&SS - RE-EMPLOYMENT |
Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $150,150.00 |
|
|
2
|
Information technology consultation services
|
80101507-IVV-15-1
|
|
150150.0000
|
$1.0000
|
$150,150.00
|
Initial IV&V Schedule - Deliverable 2a |
Line Item Description: Initial IV&V Schedule - Deliverable 2a |
Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - IS&SS - RE-EMPLOYMENT |
Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $150,150.00 |
|
|
3
|
Information technology consultation services
|
80101507-IVV-15-1
|
|
562200.0000
|
$1.0000
|
$562,200.00
|
IV&V Execution and Monthly Reporting Information Technology Independent Verification and Validation = Deliverable 3 for 9 Month starting October 2021 |
Line Item Description: IV&V Execution and Monthly Reporting Information Technology Independent Verification and Validation = Deliverable 3 for 9 Month starting October 2021 |
Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - IS&SS - RE-EMPLOYMENT |
Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $562,200.00 |
|
|
4
|
Information technology consultation services
|
80101507-IVV-15-1
|
|
150150.0000
|
$1.0000
|
$150,150.00
|
Final IV&V Management Plan - Deliverable 1b |
Line Item Description: Final IV&V Management Plan - Deliverable 1b |
Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - IS&SS - RE-EMPLOYMENT |
Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $150,150.00 |
|
|
5
|
Information technology consultation services
|
80101507-IVV-15-1
|
|
150150.0000
|
$1.0000
|
$150,150.00
|
Final IV&V Schedule - Deliverable 2b |
Line Item Description: Final IV&V Schedule - Deliverable 2b |
Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
Split Accounting Line Number: 1 |
FLAIR Contract ID: |
Org. Code and Description: 40076000000 - IS&SS - RE-EMPLOYMENT |
Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL |
Account Code: 40-10-1-000415-40200200-00-100270-00 |
Split Amount: $150,150.00 |
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