Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: B0385F
Purchase Order Title: DFS FL PALM SDS Integration Architect FY16/17	Vendor Name: 22ND CENTURY STAFFING INC
Total Purchase Order Amount: $210,080.00	Total Budgetary Amount: $210,080.00
Total Payment To Date: $22,624.00	Order Date: 12/21/2016

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B0385F

Purchase Order Status: Ordered

Order Date: 12/21/2016

Purchase Order Beginning Date: 01/03/2017

Purchase Order Ending Date: 02/28/2018

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: DFS FL PALM SDS Integration Architect FY16/17

Vendor Information

Name Line 1: 22ND CENTURY STAFFING INC

Name Line 2: 22ND CENTURY STAFFING, INC.

City State Zip: ASHBURN VA 201480000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $210,080.00

Total Budgetary Amount: $210,080.00

Download Budget Information

Budgetary Amount	Account Code	FY
$210,080.00	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

Information technology consultation services

973-561-10-1

2080.0000

$101.0000

$210,080.00

Consultant to support Florida PALM Project SDS Track. (Freeman)Integration Architect Services in accordance with DFS RFQ1617-06 and State Term Contract 973-561-10-1 Project Area 4. Job #1230 Enterpris...

Line Item Description: Consultant to support Florida PALM Project SDS Track. (Freeman)Integration Architect Services in accordance with DFS RFQ1617-06 and State Term Contract 973-561-10-1 Project Area 4. Job #1230 Enterprise Application Integration Architect).Fixed rate not to exceed $101.00 per hour to be invoiced in arrears after approval and acceptance of deliverables and services.Due dates are as outlined within the attached RFQ 1617-06 unless otherwise agreed by the Department. Service Coverage - Services shall begin on January 3 2017. The PO period for the RFQ begins upon issuance of the PO and will end no later than 12 (twelve) months from the expiration date of STC No. 973-561-10-1.

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: 43629000000 - FLAIR REPLACEMENT

Object Code and Description: 131300 - CONSULTING SERVICES - GENERAL

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

Split Amount: $210,080.00

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

$22,624.00

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.