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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: C71F04

Purchase Order Title: DFS OIT Ernst & Young, Penetration Testing Services, Managed Consulting Services FY2526

Vendor Name: ERNST & YOUNG, LLP

Total Purchase Order Amount: $99,950.00

Total Budgetary Amount: $99,950.00

Total Payment To Date: $99,950.00

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71F04

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT Ernst & Young, Penetration Testing Services, Managed Consulting Services FY2526

Vendor Information

Name Line 1: ERNST & YOUNG, LLP

Name Line 2: ERNST & YOUNG LLP

City State Zip: NEW YORK NY 100360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $99,950.00

Total Budgetary Amount: $99,950.00

Budgetary Amount Account Code FY
$99,950.00 43-10-2-021002-43010300-00-100777-00 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 80101500-25-STC 4950.0000 $1.0000 $4,950.00
This line item is for IT Management Consulting services via the response to 2526-27 RFQ OIT for Penetration Testing Services. Deliverable 1, Penetration Test Plan
     
 2 Information technology consultation services 80101500-25-STC 65000.0000 $1.0000 $65,000.00
This line item is for IT Management Consulting services via the response to 2526-27 RFQ OIT for Penetration Testing Services. Deliverable 2, Conduct and Document Penetration Testing Activities.
     
 3 Information technology consultation services 80101500-25-STC 10000.0000 $1.0000 $10,000.00
This line item is for IT Management Consulting services via the response to 2526-27 RFQ OIT for Penetration Testing Services. Deliverable 3, Ongoing Status and Coordination of Updates.
     
 4 Information technology consultation services 80101500-25-STC 15000.0000 $1.0000 $15,000.00
This line item is for IT Management Consulting services via the response to 2526-27 RFQ OIT for Penetration Testing Services. Deliverable 4, Comprehensive Penetration Test Report.
     
 5 Information technology consultation services 80101500-25-STC 5000.0000 $1.0000 $5,000.00
This line item is for IT Management Consulting services via the response to 2526-27 RFQ OIT for Penetration Testing Services. Deliverable 5, Technical Debrief and Presentation.
 Displaying 1 to 5 of 5    


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 $99,950.00

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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