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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 TRANSPORTATION

Purchase Order Number: EP462354

Purchase Order Title: 973 - Tal Search Group, Inc. F25-26 (Smith, H.)

Vendor Name: TAL SEARCH GROUP, INC.

Total Purchase Order Amount: $399,542.00

Total Budgetary Amount: $399,542.00

Total Payment To Date: NA

Order Date: 08/25/2025

Main Information

Purchase Order Number: EP462354

Purchase Order Status: Cancelled

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 973 - Tal Search Group, Inc. F25-26 (Smith, H.)

Vendor Information

Name Line 1: TAL SEARCH GROUP, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $399,542.00

Total Budgetary Amount: $399,542.00

Budgetary Amount Account Code FY
$299,596.00 55-10-2-540001-55150600-00-100777-00 2025-2026
$99,946.00 55-10-2-540001-55150600-00-100781-00 2025-2026


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 1238.0000 $242.0000 $299,596.00
FY25-26: AS Project Job 3400 Director, Data Warehouse (3. Sr. Manager) (Hunter Smith) Responsible for administration and maintaining Informatica IDMC services including Administrator, Data Integrati...
     
2 Information technology consultation services 80101507-23-STC-ITSA 413.0000 $242.0000 $99,946.00
FY25-26: PALM Project Job 3400 Director, Data Warehouse (3. Sr. Manager) (Hunter Smith) Responsible for administration and maintaining Informatica IDMC services including Administrator, Data Integra...
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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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