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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: C05EE3

Purchase Order Title: DFS Florida PALM IW Assessment FY 22-23

Vendor Name: GARTNER, INC.

Total Purchase Order Amount: $487,096.00

Total Budgetary Amount: $487,096.00

Total Payment To Date: $487,096.00

Order Date: 08/04/2022

Main Information

Purchase Order Number: C05EE3

Purchase Order Status: Ordered

Order Date: 08/04/2022

Purchase Order Beginning Date: 08/01/2022

Purchase Order Ending Date: 12/31/2022

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: DFS Florida PALM IW Assessment FY 22-23

Vendor Information

Name Line 1: GARTNER, INC.

Name Line 2:

City State Zip: FT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $487,096.00

Total Budgetary Amount: $487,096.00

Budgetary Amount Account Code FY
$487,096.00 43-10-2-393001-43200300-00-100781-00 2022-2023


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101500-20-1 24548.0000 $1.0000 $24,548.00
DW-D1 Table of Contents and Project Schedule Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
     
 2 Information technology consultation services 80101500-20-1 48718.0000 $1.0000 $48,718.00
DW-D2 Executive Summary and Background Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
     
 3 Information technology consultation services 80101500-20-1 73082.0000 $1.0000 $73,082.00
DW-D3 DW Solutions Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
     
 4 Information technology consultation services 80101500-20-1 73082.0000 $1.0000 $73,082.00
DW-D4 BI Solutions Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
     
 5 Information technology consultation services 80101500-20-1 121518.0000 $1.0000 $121,518.00
DW-D5 Draft DW Assessment Report Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
     
 6 Information technology consultation services 80101500-20-1 146148.0000 $1.0000 $146,148.00
DW-D6 Final DW Assessment Report Deliverable defined in attached RFQ Effective dates 8/1/2022 - 12/31/2022
 Displaying 1 to 6 of 6    


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
     
 2022-2023 $487,096.00

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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