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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: PO780321

Purchase Order Title: DFS IT Florida PALM SSI Procurement Support Services RFQ14/15-10

Vendor Name: BRANDT INFORMATION SERVICES, IN

Total Purchase Order Amount: $2,423,280.00

Total Budgetary Amount: $2,423,280.00

Total Payment To Date: $1,858,290.00

Order Date: 12/14/2017

Main Information

Purchase Order Number: PO780321

Purchase Order Status: Ordered

Order Date: 12/14/2017

Purchase Order Beginning Date: 03/03/2015

Purchase Order Ending Date: 06/30/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: DFS IT Florida PALM SSI Procurement Support Services RFQ14/15-10

Vendor Information

Name Line 1: BRANDT INFORMATION SERVICES, IN

Name Line 2: BRANDT INFORMATION SERVICES, LL

City State Zip: TALLAHASSEE FL 323020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,423,280.00

Total Budgetary Amount: $2,423,280.00

Budgetary Amount Account Code FY
$2,423,280.00 43-10-2-393001-43200100-00-100781-00 2017-2018


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 1.0000 $100,000.0000 $100,000.00
Deliverable #PROC1 - SSI Procurement Support Schedule Fixed fee of $100000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the at...
     
2 Strategic planning consultation services 973-561-10-1 2.0000 $100,000.0000 $200,000.00
Deliverable #PROC2 - SSI Procurement Strategy Fixed fee of $200000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the attached R...
     
3 Strategic planning consultation services 973-561-10-1 1.0000 $300,000.0000 $300,000.00
Deliverable #PROC3 - SSI Procurement ITN Documents Part I Fixed fee of $300000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within th...
     
4 Strategic planning consultation services 973-561-10-1 1.0000 $100,000.0000 $100,000.00
Deliverable #PROC4 - SSI Procurement Evaluation Preparation Fixed fee of $100000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within...
     
5 Strategic planning consultation services 973-561-10-1 1.0000 $500,000.0000 $500,000.00
Deliverable #PROC5 - SSI Procurement ITN Document(s) Fixed fee of $500000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the att...
     
6 Strategic planning consultation services 973-561-10-1 1.0000 $377,500.0000 $377,500.00
Deliverable #PROC6 - SSI Procurement Solicitation Support Fixed fee of $377500 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within th...
     
7 Strategic planning consultation services 973-561-10-1 1.0000 $100,000.0000 $100,000.00
Deliverable #PROC7 - SSI Procurement Negotiation Preparation Fixed fee of $100000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within...
     
8 Strategic planning consultation services 973-561-10-1 1.0000 $100,000.0000 $100,000.00
Deliverable #PROC8 - SSI Procurement Evaluation Support Fixed fee of $100000 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined within the ...
     
9 Strategic planning consultation services 973-561-10-1 1.0000 $115,790.0000 $115,790.00
Deliverable #PROC9 - SSI Procurement - Initial Negotiation Support Fixed fee of $115790 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as outlined ...
     
10 Strategic planning consultation services 973-561-10-1 1.0000 $115,000.0000 $115,000.00
Deliverable #PROC10 - SSI Procurement - Supplemental Negotiation Support Fixed fee of $115000.00 to be invoiced in arrears after approval and acceptance of deliverables and services. Due dates are as ...
     
11 Strategic planning consultation services 973-561-10-1 1.0000 $414,990.0000 $414,990.00
Deliverable #PROC13 - SSI Procurement ITN Document Part 2 - Standard Response Instructions. Fixed fee of $414990.00 to be invoiced in arrears after approval and acceptance of deliverables and services...
 Displaying 1 to 11 of 11    


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 $230,790.00
     
2016-2017 $677,500.00
     
2015-2016 $850,000.00
     
2014-2015 $100,000.00

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.

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