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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: B3CE17

Purchase Order Title: DFS Florida PALM SSI Services FY 18/19

Vendor Name: ACCENTURE LLP

Total Purchase Order Amount: $20,897,960.00

Total Budgetary Amount: $20,897,960.00

Total Payment To Date: $19,299,467.00

Order Date: 09/11/2018

Main Information

Purchase Order Number: B3CE17

Purchase Order Status: Ordered

Order Date: 09/11/2018

Purchase Order Beginning Date: 07/20/2018

Purchase Order Ending Date: 06/30/2019

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: DFS Florida PALM SSI Services FY 18/19

Vendor Information

Name Line 1: ACCENTURE LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $20,897,960.00

Total Budgetary Amount: $20,897,960.00

Budgetary Amount Account Code FY
$20,897,960.00 43-10-2-393001-43200300-00-100781-00 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 DFS FL PALM ITN 1617-07 1.0000 $800,000.0000 $800,000.00
Deliverable D1 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 2 Information technology consultation services DFS FL PALM ITN 1617-07 1.0000 $38,843.0000 $38,843.00
Deliverable D2 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 3 Information technology consultation services DFS FL PALM ITN 1617-07 1.0000 $149,270.0000 $149,270.00
Deliverable D4 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 4 Information technology consultation services DFS FL PALM 1617-07 1.0000 $69,493.0000 $69,493.00
Deliverable D5 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 5 Information technology consultation services DFS FL PALM 1617-07 1.0000 $400,000.0000 $400,000.00
Deliverable D6 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 6 Information technology consultation services DFS FL PALM 1617-07 1.0000 $800,000.0000 $800,000.00
Deliverable D7 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 7 Information technology consultation services DFS FL PALM 1617-07 1.0000 $100,000.0000 $100,000.00
Deliverable D8 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 8 Information technology consultation services DFS FL PALM 1617-07 1.0000 $720,000.0000 $720,000.00
Deliverable D9 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 9 Information technology consultation services DFS FL PALM 1617-07 1.0000 $69,493.0000 $69,493.00
Deliverable D10 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 10 Information technology consultation services DFS FL PALM 1617-07 1.0000 $730,000.0000 $730,000.00
Deliverable D11 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 11 Information technology consultation services DFS FL PALM 1617-07 1.0000 $870,000.0000 $870,000.00
Deliverable D12 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 12 Information technology consultation services DFS FL PALM 1617-07 1.0000 $69,493.0000 $69,493.00
Deliverable D13 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 13 Information technology consultation services DFS FL PALM 1617-07 1.0000 $500,000.0000 $500,000.00
Deliverable D15 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 14 Information technology consultation services DFS FL PALM 1617-07 1.0000 $100,000.0000 $100,000.00
Deliverable D16 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 15 Information technology consultation services DFS FL PALM 1617-07 1.0000 $800,000.0000 $800,000.00
Deliverable D17 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 16 Information technology consultation services DFS FL PALM 1617-07 1.0000 $610,000.0000 $610,000.00
Deliverable D18 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 17 Information technology consultation services DFS FL PALM 1617-07 1.0000 $660,000.0000 $660,000.00
Deliverable D19 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 18 Information technology consultation services DFS FL PALM 1617-07 1.0000 $660,000.0000 $660,000.00
Deliverable D20 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 19 Information technology consultation services DFS FL PALM 1617-07 1.0000 $69,493.0000 $69,493.00
Deliverable D21 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 20 Information technology consultation services DFS FL PALM 1617-07 1.0000 $650,000.0000 $650,000.00
Deliverable D22 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 21 Information technology consultation services DFS FL PALM 1617-07 1.0000 $800,000.0000 $800,000.00
Deliverable D23 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 22 Information technology consultation services DFS FL PALM 1617-07 1.0000 $340,000.0000 $340,000.00
Deliverable D24 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 23 Information technology consultation services DFS FL PALM 1617-07 1.0000 $220,000.0000 $220,000.00
Deliverable D25 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 24 Information technology consultation services DFS FL PALM 1617-07 1.0000 $69,493.0000 $69,493.00
Deliverable D26 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 25 Information technology consultation services DFS FL PALM 1617-07 1.0000 $300,000.0000 $300,000.00
Deliverable D27 - See Attachments 2 and 8 of SSI Contract (FP004)
 Displaying 1 to 25 of 44     1 2 Next  Last


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 $19,299,467.00

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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