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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: C619EB

Purchase Order Title: DFS Florida PALM ERP Support Services - GIS FY 25/26

Vendor Name: GLOBAL INFORMATION SERVICES

Total Purchase Order Amount: $20,246.00

Total Budgetary Amount: $20,246.00

Total Payment To Date: $20,240.00

Order Date: 06/12/2026

Main Information

Purchase Order Number: C619EB

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 09/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS Florida PALM ERP Support Services - GIS FY 25/26

Vendor Information

Name Line 1: GLOBAL INFORMATION SERVICES

Name Line 2: GLOBAL INFORMATION SERVICES, IN

City State Zip: TALLAHASSEE FL 323150000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $20,246.00

Total Budgetary Amount: $20,246.00

Budgetary Amount Account Code FY
$20,246.00 43-10-2-393001-43200300-00-100781-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101507-23-STC-ITSA 176.0000 $115.0000 $20,240.00
FY25/26: Mahesh Reddy Palaka ERP Support Services to support the Florida PALM Project to provide Enterprise Resource Planning services in accordance with 2526-03 Functional GL RFQ Florida PALM and Sta...
     
 2 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Car Rental/Fuel Travel for FY 25/26
     
 3 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Per Diem Travel for FY 25/26
     
 4 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Meal Allowance Travel for FY 25/26
     
 5 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Lodging Travel for FY 25/26
     
 6 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Airfare Travel for FY 25/26
     
 7 Information technology consultation services 80101507-23-STC-ITSA 1.0000 $1.0000 $1.00
Travel - IN State - Incidental Expenses Travel for FY 25/26
 Displaying 1 to 7 of 7    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

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
     
 2025-2026 $20,240.00

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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