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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: C75560

Purchase Order Title: DFS OIT RSM Disaster Recovery Readiness Assessment FY2526

Vendor Name: RSM US LLP

Total Purchase Order Amount: $224,000.00

Total Budgetary Amount: $224,000.00

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C75560

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT RSM Disaster Recovery Readiness Assessment FY2526

Vendor Information

Name Line 1: RSM US LLP

Name Line 2:

City State Zip: MELBOURNE FL 329400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $224,000.00

Total Budgetary Amount: $224,000.00

Budgetary Amount Account Code FY
$224,000.00 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 80101500-20-1 125000.0000 $1.0000 $125,000.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 1: Current State Assessment and Documentation
     
 2 Information technology consultation services 80101500-20-1 99000.0000 $1.0000 $99,000.00
This line item is for IT Management Consulting services via the response to 2526-34 RFQ OIT for Disaster Recovery Readiness Assessment. Deliverable 2: Recommendations and Final Report
     
 3 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 4 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 5 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 6 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 7 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 8 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
     
 9 Information technology consultation services 80101500-20-1 0.0000 $1.0000 $0.00
Streamlining the deliverables from multiple items to two. Administratively, not able to delete the line. Adjusted line cost to $0.
 Displaying 1 to 9 of 9    


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.
  

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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