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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: C7D066

Purchase Order Title: DFS OIT EY CRM Solution Replacement Continuing FY26/27

Vendor Name: ERNST & YOUNG, LLP

Total Purchase Order Amount: $1,831,290.00

Total Budgetary Amount: $1,831,290.00

Total Payment To Date: NA

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7D066

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIT EY CRM Solution Replacement Continuing FY26/27

Vendor Information

Name Line 1: ERNST & YOUNG, LLP

Name Line 2: ERNST & YOUNG U.S. LLP

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,831,290.00

Total Budgetary Amount: $1,831,290.00

Budgetary Amount Account Code FY
$1,646,610.00 43-10-2-021002-43010300-00-100777-00 2026-2027
$184,680.00 43-10-2-393001-43500400-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services DFS-GSA-2023 10.0000 $30,000.0000 $300,000.00
This line item is for Operation and Maintenance Services. Billed monthly. For the use of consulting services via the response to 2324-22 RFQ to provide a replacement solution for CRM. Specifically, ...
     
 2 Information technology consultation services DFS-GSA-2023 10.0000 $153,129.0000 $1,531,290.00
This line item is for Enhancement Activities. Billed monthly. For the use of consulting services via the response to 2324-22 RFQ to provide a replacement solution for CRM. Specifically, the Contract...
 Displaying 1 to 2 of 2    


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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