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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: B56CA0

Purchase Order Title: DFS Florida PALM SSI Services FY 19/20

Vendor Name: ACCENTURE LLP

Total Purchase Order Amount: $21,439,296.00

Total Budgetary Amount: $21,439,296.00

Total Payment To Date: $21,135,296.00

Order Date: 06/30/2020

Main Information

Purchase Order Number: B56CA0

Purchase Order Status: Receiving

Order Date: 06/30/2020

Purchase Order Beginning Date: 07/01/2019

Purchase Order Ending Date: 06/30/2020

Purchase Order Fiscal Year: 2019-2020

Purchase Order Title: DFS Florida PALM SSI Services FY 19/20

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: $21,439,296.00

Total Budgetary Amount: $21,439,296.00

Budgetary Amount Account Code FY
$21,439,296.00 43-10-2-393001-43200300-00-100781-00 2019-2020


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 800000.0000 $1.0000 $800,000.00
Deliverable D23 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 2 Information technology consultation services DFS FL PALM ITN 1617-07 361000.0000 $1.0000 $361,000.00
Deliverable D40 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 3 Information technology consultation services DFS FL PALM ITN 1617-07 1000000.0000 $1.0000 $1,000,000.00
Deliverable D46 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 4 Information technology consultation services DFS FL PALM ITN 1617-07 380000.0000 $1.0000 $380,000.00
Deliverable D47 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 5 Information technology consultation services DFS FL PALM ITN 1617-07 503500.0000 $1.0000 $503,500.00
Deliverable D48 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 6 Information technology consultation services DFS FL PALM ITN 1617-07 665000.0000 $1.0000 $665,000.00
Deliverable D49 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 7 Information technology consultation services DFS FL PALM ITN 1617-07 921500.0000 $1.0000 $921,500.00
Deliverable D50 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 8 Information technology consultation services DFS FL PALM ITN 1617-07 0.0000 $1.0000 $0.00
Deliverable D51 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 9 Information technology consultation services DFS FL PALM ITN 1617-07 0.0000 $1.0000 $0.00
Deliverable D52 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 10 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D53 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 11 Information technology consultation services DFS FL PALM ITN 1617-07 997500.0000 $1.0000 $997,500.00
Deliverable D54 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 12 Information technology consultation services DFS FL PALM ITN 1617-07 570000.0000 $1.0000 $570,000.00
Deliverable D55 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 13 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D56 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 14 Information technology consultation services DFS FL PALM ITN 1617-07 161500.0000 $1.0000 $161,500.00
Deliverable D57 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 15 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D58 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 16 Information technology consultation services DFS FL PALM ITN 1617-07 1007000.0000 $1.0000 $1,007,000.00
Deliverable D59 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 17 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D60 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 18 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D61 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 19 Information technology consultation services DFS FL PALM ITN 1617-07 570000.0000 $1.0000 $570,000.00
Deliverable D62 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 20 Information technology consultation services DFS FL PALM ITN 1617-07 69493.0000 $1.0000 $69,493.00
Deliverable D63 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 21 Information technology consultation services DFS FL PALM ITN 1617-07 864500.0000 $1.0000 $864,500.00
Deliverable D64 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 22 Information technology consultation services DFS FL PALM ITN 1617-07 807500.0000 $1.0000 $807,500.00
Deliverable D65 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 23 Information technology consultation services DFS FL PALM ITN 1617-07 760000.0000 $1.0000 $760,000.00
Deliverable D66 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 24 Information technology consultation services DFS FL PALM ITN 1617-07 800000.0000 $1.0000 $800,000.00
Deliverable D67 - See Attachments 2 and 8 of SSI Contract (FP004)
     
 25 Information technology consultation services DFS FL PALM ITN 1617-07 300000.0000 $1.0000 $300,000.00
Deliverable D68 - See Attachments 2 and 8 of SSI Contract (FP004)
 Displaying 1 to 25 of 56     1 2 3 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
     
 2019-2020 $21,135,296.00

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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