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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: B2DE9D

Purchase Order Title: Procurement Support Services DFS 1718-21 SS

Vendor Name: INTERNATIONAL CONSULTING ACQUIS

Total Purchase Order Amount: $36,371.50

Total Budgetary Amount: $36,371.50

Total Payment To Date: $37,372.13

Order Date: 11/30/2018

Main Information

Purchase Order Number: B2DE9D

Purchase Order Status: Ordered

Order Date: 11/30/2018

Purchase Order Beginning Date: 04/12/2018

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: Procurement Support Services DFS 1718-21 SS

Vendor Information

Name Line 1: INTERNATIONAL CONSULTING ACQUIS

Name Line 2:

City State Zip: STAMFORD CT 069020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $36,371.50

Total Budgetary Amount: $36,371.50

Budgetary Amount Account Code FY
$36,371.50 43-10-2-393001-43200100-00-100781-00 2018-2019


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 194.5000 $187.0000 $36,371.50
Procurement Support Services in accordance with the attached statement of work.Dates of services: From issuance of this purchase order through 6/30/2018. Includes travel expenses to be reimbursed in ...
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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
     
 2018-2019 $1,000.63
     
 2017-2018 $36,371.50

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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