Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: AF541C
Purchase Order Title: DFS-Florida PALM-Business Case For Maintaining Agency Business Systems FY 16/17	Vendor Name: COMPUTER AID, INC.
Total Purchase Order Amount: $299,135.00	Total Budgetary Amount: $299,135.00
Total Payment To Date: $299,135.00	Order Date: 07/01/2016

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AF541C

Purchase Order Status: Ordered

Order Date: 07/01/2016

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: DFS-Florida PALM-Business Case For Maintaining Agency Business Systems FY 16/17

Vendor Information

Name Line 1: COMPUTER AID, INC.

Name Line 2:

City State Zip: ALLENTOWN PA 181040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $299,135.00

Total Budgetary Amount: $299,135.00

Download Budget Information

Budgetary Amount	Account Code	FY
$299,135.00	43-10-2-393001-43200100-00-100781-00	2016-2017

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Strategic planning consultation services

973-561-10-1

1.0000

$299,135.0000

$299,135.00

Deliverable: SDS5Description: Business Case for Maintaining Agency Business SystemsThird party services in accordance with DFS RFQ 15/16-17 and State Term Contract for Information Technology (IT) Cons...

Line Item Description: Deliverable: SDS5Description: Business Case for Maintaining Agency Business SystemsThird party services in accordance with DFS RFQ 15/16-17 and State Term Contract for Information Technology (IT) Consulting Services No. 973-561-10-1 Project Area 1.Fixed rate not to exceed $299135.00 to be invoiced in arrears after approval and acceptance of deliverable.Due dates are as outlined within the attached RFQ 15/16-17 unless otherwise agreed by DFS.Service Coverage: 7/1/16 - 6/30/17

Method of Procurement: State Term Contract Purchase with Request For Quotes from Qualified Vendors [ss. 287.042(2) & 287.056, FS and Rule 60A-1.043 & 60A-1.044(2), FAC]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43629000000 - FLAIR REPLACEMENT

Object Code and Description: 131300 - CONSULTING SERVICES - GENERAL

Account Code: 43-10-2-393001-43200100-00-100781-00

Split Amount: $299,135.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2016-2017

$299,135.00

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.