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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 FINANCIAL SERVICES

Purchase Order Number: B2097E

Purchase Order Title: DFS Florida PALM SDS Integration Architect Support Services FY17/18

Vendor Name: TEKBANK CONSULTANTS INC,

Total Purchase Order Amount: $198,240.00

Total Budgetary Amount: $198,240.00

Total Payment To Date: $166,670.00

Order Date: 06/01/2018

Main Information

Purchase Order Number: B2097E

Purchase Order Status: Ordered

Order Date: 06/01/2018

Purchase Order Beginning Date: 10/30/2017

Purchase Order Ending Date: 02/28/2019

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: DFS Florida PALM SDS Integration Architect Support Services FY17/18

Vendor Information

Name Line 1: TEKBANK CONSULTANTS INC,

Name Line 2: TEKBANK CONSULTANTS, INCORPORAT

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $198,240.00

Total Budgetary Amount: $198,240.00

Budgetary Amount Account Code FY
$198,240.00 43-10-2-393001-43200100-00-100781-00 2017-2018


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101507-SA-15-01 1416.0000 $140.0000 $198,240.00
FY 17/18 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Integration Architect services in accordance with DFS RFQ 17/18-05 and State Term Contract 80101507-SA-15-0...
     
 2 Information technology consultation services 80101507-SA-15-01 0.0000 $140.0000 $0.00
FY 18/19 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Integration Architect services in accordance with DFS RFQ 17/18-05 and State Term Contract 80101507-SA-15-0...
 Displaying 1 to 2 of 2    


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
     
 2017-2018 $166,670.00

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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