DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: EP354318

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

Vendor Name: RANDSTAD NORTH AMERICA LP

Total Purchase Order Amount: $86,545.00

Total Budgetary Amount: $86,545.00

Total Payment To Date: $47,785.00

Order Date: 04/11/2025

Main Information

Purchase Order Number: EP354318

Purchase Order Status: Ordered

Order Date: 04/11/2025

Purchase Order Beginning Date: 11/18/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

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

Vendor Information

Name Line 1: RANDSTAD NORTH AMERICA LP

Name Line 2: RANDSTAD TECHNOLOGIES, LLC.

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $86,545.00

Total Budgetary Amount: $86,545.00

Budgetary Amount Account Code FY
$86,545.00 43-10-2-393001-43200300-00-100781-00 2024-2025


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 503.0000 $95.0000 $47,785.00
FY24/25: Ramya Sree Matcha QA-Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2425-10 RF...
     
 2 Information technology consultation services 80101507-23-STC-ITSA 408.0000 $95.0000 $38,760.00
FY24/25: Prajay Prayag QA-Quality Assurance Analyst to provide Quality Assurance Testing services for Enterprise Resource Planning (ERP) for the Florida PALM Project in accordance with 2425-10 RFQ Flo...
 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.

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
     
 2024-2025 $47,785.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services