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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: EP169894

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 23-24

Vendor Name: ORACLE AMERICA, INC

Total Purchase Order Amount: $1,287,647.41

Total Budgetary Amount: $1,287,647.41

Total Payment To Date: $643,823.80

Order Date: 07/24/2023

Main Information

Purchase Order Number: EP169894

Purchase Order Status: Ordered

Order Date: 07/24/2023

Purchase Order Beginning Date: 08/01/2023

Purchase Order Ending Date: 07/31/2024

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: DFS Florida PALM Oracle Technical Support FY 23-24

Vendor Information

Name Line 1: ORACLE AMERICA, INC

Name Line 2: ORACLE AMERICA, INC.

City State Zip: RESTON VA 201900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,287,647.41

Total Budgetary Amount: $1,287,647.41

Budgetary Amount Account Code FY
$1,287,647.41 43-10-2-393001-43200300-00-100781-00 2023-2024


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support DFS FL PALM 1617-07 (FP005) 360352.9300 $1.0000 $360,352.93
Annual Technical Support for Oracle software Dates of Service: August 1, 2023 - July 31, 2024 Paid quarterly in arrears Based on attached quote from Oracle. The first 24 items in the quote are incl...
     
 2 Software maintenance and support DFS FL PALM 1617-07 (FP005) 840716.2500 $1.0000 $840,716.25
Annual Technical Support for Oracle software Dates of Service: August 1, 2023 - July 31, 2024 Paid quarterly in arrears Based on attached quote from Oracle. The second list of 16 items in the quote...
     
 3 Software maintenance and support DFS FL PALM 1617-07 (FP005) 86578.2300 $1.0000 $86,578.23
Annual Technical Support for Oracle software Dates of Service: August 1, 2023 - July 31, 2024 Paid quarterly in arrears Based on attached quote from Oracle. The thirds list of 9 items in the quote ...
 Displaying 1 to 3 of 3    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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
     
 2023-2024 $643,823.80

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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