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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: C0DC3C

Purchase Order Title: DFS COS Insurer Financial Rating Initiative FY2223

Vendor Name:

Total Purchase Order Amount: $1,375,000.00

Total Budgetary Amount: $1,375,000.00

Total Payment To Date: $750,000.00

Order Date: 11/09/2022

Main Information

Purchase Order Number: C0DC3C

Purchase Order Status: Ordered

Order Date: 11/09/2022

Purchase Order Beginning Date: 11/09/2022

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: DFS COS Insurer Financial Rating Initiative FY2223

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $1,375,000.00

Total Budgetary Amount: $1,375,000.00

Budgetary Amount Account Code FY
$1,375,000.00 43-10-2-393001-43010100-00-100777-00 2022-2023


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-20-1 750000.0000 $1.0000 $750,000.00
Deliverable 1: Draft Report Defined in attached RFQ
     
 2 Business and corporate management consultation services 80101500-20-1 450000.0000 $1.0000 $450,000.00
Deliverable 2: Final Report Defined in attached RFQ
     
 3 Business and corporate management consultation services 80101500-20-1 100000.0000 $1.0000 $100,000.00
Optional Deliverable 3: Draft legislation Defined in attached RFQ
     
 4 Business and corporate management consultation services 80101500-20-1 75000.0000 $1.0000 $75,000.00
Optional Deliverable 4: Appear before and present to legislative committee(s) during the 2023 legislative session
 Displaying 1 to 4 of 4    


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 $750,000.00

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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