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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: EP271082

Purchase Order Title: DFS Florida PALM QA - Vitaver FY 24/25

Vendor Name: VITAVER & ASSOCIATES, INC.

Total Purchase Order Amount: $417,232.00

Total Budgetary Amount: $417,232.00

Total Payment To Date: NA

Order Date: 04/26/2024

Main Information

Purchase Order Number: EP271082

Purchase Order Status: Ordered

Order Date: 04/26/2024

Purchase Order Beginning Date: 05/01/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: DFS Florida PALM QA - Vitaver FY 24/25

Vendor Information

Name Line 1: VITAVER & ASSOCIATES, INC.

Name Line 2: VITAVER AND ASSOCIATES, INC.

City State Zip: FORT LAUDERDALE FL 333010000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $417,232.00

Total Budgetary Amount: $417,232.00

Budgetary Amount Account Code FY
$417,232.00 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 Information technology consultation services 80101507-23-STC-ITSA 336.0000 $89.0000 $29,904.00
FY23/24: SaiNeela Nagisetti QA2- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21...
     
 2 Information technology consultation services 80101507-23-STC-ITSA 336.0000 $89.0000 $29,904.00
FY23/24: Yuga Suganya Ambalavanan QA3 - Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2...
     
 3 Information technology consultation services 80101507-23-STC-ITSA 2008.0000 $89.0000 $178,712.00
FY24/25: SaiNeela Nagisetti QA2- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21...
     
 4 Information technology consultation services 80101507-23-STC-ITSA 2008.0000 $89.0000 $178,712.00
FY24/25: Yuga Suganya Ambalavanan QA3 - Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2...
 Displaying 1 to 4 of 4    


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.
  

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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