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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 EDUCATION

Purchase Order Number: C74AD5

Purchase Order Title: 753040 (25-26) Unplanned: NWRDC ServiceNow Professional Services CM Estimate 5552

Vendor Name: FLORIDA STATE UNIVERSITY

Total Purchase Order Amount: $38,563.20

Total Budgetary Amount: $38,563.20

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74AD5

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 753040 (25-26) Unplanned: NWRDC ServiceNow Professional Services CM Estimate 5552

Vendor Information

Name Line 1: FLORIDA STATE UNIVERSITY

Name Line 2: NORTHWEST REGIONAL DATA CENTER

City State Zip: TALLAHASSEE FL 323100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $38,563.20

Total Budgetary Amount: $38,563.20

Budgetary Amount Account Code FY
$38,563.20 48-20-2-261038-48220400-00-100778-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Management support services 1.0000 $3,328.0000 $3,328.00
2026 Professional Services CM Kick-off Presentation and Minutes
     
 2 Management support services 1.0000 $5,720.0000 $5,720.00
2026 Professional Services CM Critical As-Is Business Processes
     
 3 Management support services 1.0000 $8,205.6000 $8,205.60
2026 Professional Services CM System Requirements
     
 4 Management support services 1.0000 $9,079.2000 $9,079.20
2026 Professional Services CM User Stories
     
 5 Management support services 1.0000 $5,158.4000 $5,158.40
2026 Professional Services CM User Story Estimates
     
 6 Management support services 1.0000 $2,308.8000 $2,308.80
2026 Professional Services CM Release Plan
     
 7 Management support services 1.0000 $4,763.2000 $4,763.20
2026 Professional Services CM Project Plan and Schedule
 Displaying 1 to 7 of 7    


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.
  

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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