Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C74003
Purchase Order Title: DFS OIT, Calvalry, Microsoft Tenant Configuration Strategy, Management Consulting Services, FY2526	Vendor Name: CAVALRY SUPPORT SYSTEMS LLC
Total Purchase Order Amount: $99,925.00	Total Budgetary Amount: $99,925.00
Total Payment To Date: $99,925.00	Order Date: 05/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74003

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT, Calvalry, Microsoft Tenant Configuration Strategy, Management Consulting Services, FY2526

Vendor Information

Name Line 1: CAVALRY SUPPORT SYSTEMS LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323090000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $99,925.00

Total Budgetary Amount: $99,925.00

Download Budget Information

Budgetary Amount	Account Code	FY
$99,925.00	43-10-2-021002-43010300-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

80101500-25-STC

99925.0000

$1.0000

$99,925.00

This line item is for IT Management Consulting Services via the response to RFQ 2526-33 Microsoft Tenant Configuration Strategy. Principal Consultant(s): $240 per hour Senior Consultant(s): $192 per ...

Line Item Description: This line item is for IT Management Consulting Services via the response to RFQ 2526-33 Microsoft Tenant Configuration Strategy. Principal Consultant(s): $240 per hour Senior Consultant(s): $192 per hour Consultant(s): $154 per hour

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43630000000 -

Object Code and Description: 132700 -

Account Code: 43-10-2-021002-43010300-00-100777-00

Split Amount: $99,925.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2025-2026

$99,925.00

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.