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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: PO1243562

Purchase Order Title: DFS Florida PALM - PMO Support Services

Vendor Name: RANDSTAD NORTH AMERICA LP

Total Purchase Order Amount: $259,000.00

Total Budgetary Amount: $259,000.00

Total Payment To Date: $207,375.00

Order Date: 10/10/2016

Main Information

Purchase Order Number: PO1243562

Purchase Order Status: Ordered

Order Date: 10/10/2016

Purchase Order Beginning Date: 09/30/2016

Purchase Order Ending Date: 08/31/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: DFS Florida PALM - PMO Support Services

Vendor Information

Name Line 1: RANDSTAD NORTH AMERICA LP

Name Line 2: RANDSTAD TECHNOLOGIES, LLC.

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $259,000.00

Total Budgetary Amount: $259,000.00

Budgetary Amount Account Code FY
$259,000.00 43-10-2-393001-43200100-00-100781-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Strategic planning consultation services 973-561-10-1 2072.0000 $125.0000 $259,000.00
Consultant to support Florida PALM Project Management Office for FY 16/17. Project Manager Services in accordance with DFS RFQ IC 14/15-10 and State Term Contract 973-561-10-1 Project Area 4 Position...
 Displaying 1 to 1 of 1    


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
     
2017-2018 $41,312.50
     
2016-2017 $166,062.50

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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