Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: B2A32C
Purchase Order Title: DFS Florida PALM SDS Data Architect 2 Support Services FY17/18	Vendor Name: THATCHER MATHIAS INC
Total Purchase Order Amount: $94,800.00	Total Budgetary Amount: $94,800.00
Total Payment To Date: $90,675.00	Order Date: 06/06/2018

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B2A32C

Purchase Order Status: Ordered

Order Date: 06/06/2018

Purchase Order Beginning Date: 03/12/2018

Purchase Order Ending Date: 02/28/2019

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: DFS Florida PALM SDS Data Architect 2 Support Services FY17/18

Vendor Information

Name Line 1: THATCHER MATHIAS INC

Name Line 2: THATCHER MATHIAS, INC.

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: State of Florida Small Business Designation

Budget Information

Total Purchase Order Amount: $94,800.00

Total Budgetary Amount: $94,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$94,800.00	43-10-2-393001-43200100-00-100781-00	2017-2018

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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

80101507-SA-15-01

632.0000

$150.0000

$94,800.00

FY 17/18 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Data Architect services in accordance with DFS RFQ 1718-26 and State Term Contract 80101507-SA-15-01 System...

Line Item Description: FY 17/18 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Data Architect services in accordance with DFS RFQ 1718-26 and State Term Contract 80101507-SA-15-01 Systems Programming & Administration Job #1410 Data Strategy and ManagementFixed rate not to exceed $150.00 per hour to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the attached RFQ unless otherwise agreed to by DFS

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: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

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

Split Amount: $94,800.00

Information technology consultation services

80101507-SA-15-01

0.0000

$150.0000

$0.00

FY 18/19 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Data Architect services in accordance with DFS RFQ 1718-26 and State Term Contract 80101507-SA-15-01 System...

Line Item Description: FY 18/19 - Consultant to support the Florida PALM Systems and Data Strategy Track to provide Data Architect services in accordance with DFS RFQ 1718-26 and State Term Contract 80101507-SA-15-01 Systems Programming & Administration Job #1410 Data Strategy and ManagementFixed rate not to exceed $150.00 per hour to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the attached RFQ unless otherwise agreed to by DFS

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: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

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

Split Amount: $0.00

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

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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

2017-2018

$90,675.00

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.