Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: EP273298
Purchase Order Title: DFS Florida PALM QA - IT Staffing FY24/25	Vendor Name: IT STAFFING AND CONSULTING, INC
Total Purchase Order Amount: $243,776.00	Total Budgetary Amount: $243,776.00
Total Payment To Date: NA	Order Date: 05/02/2024

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP273298

Purchase Order Status: Ordered

Order Date: 05/02/2024

Purchase Order Beginning Date: 05/02/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: DFS Florida PALM QA - IT Staffing FY24/25

Vendor Information

Name Line 1: IT STAFFING AND CONSULTING, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $243,776.00

Total Budgetary Amount: $243,776.00

Download Budget Information

Budgetary Amount	Account Code	FY
$243,776.00	43-10-2-393001-43200300-00-100781-00	2023-2024

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

80101507-23-STC-ITSA

336.0000

$104.0000

$34,944.00

FY23/24: Syed Mukarram QA1- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21 RFQ F...

Line Item Description: FY23/24: Syed Mukarram QA1- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21 RFQ Florida PALM and State Term Contract No. (STC) 80101507-23-STC-ITSA Information Technology (IT) Staff Augmentation Services, Job #1620 Scope Variants: C. Advanced, Rate: 104.00. May 1, 2024 - June 30, 2024

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: 43629000000 -

Object Code and Description: 132700 -

Account Code: 43-10-2-393001-43200300-00-100781-00

Split Amount: $34,944.00

Information technology consultation services

80101507-23-STC-ITSA

2008.0000

$104.0000

$208,832.00

FY24/25: Syed Mukarram QA1- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21 RFQ F...

Line Item Description: FY24/25: Syed Mukarram QA1- Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2324-21 RFQ Florida PALM and State Term Contract No. (STC) 80101507-23-STC-ITSA Information Technology (IT) Staff Augmentation Services, Job #1620 Scope Variants: C. Advanced, Rate: 104.00. July 1, 2024 - June 30, 2025

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: 43629000000 -

Object Code and Description: 132700 -

Account Code: 43-10-2-393001-43200300-00-100781-00

Split Amount: $208,832.00

Displaying 1 to 2 of 2

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