Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP503929
Purchase Order Title: 973 - IntegrityPro Consulting, LLC (ServiceNow, BCM and AICT)	Vendor Name: INTEGRITYPRO CONSULTING
Total Purchase Order Amount: $531,540.00	Total Budgetary Amount: $531,540.00
Total Payment To Date: $246,718.75	Order Date: 09/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP503929

Purchase Order Status: Ordered

Order Date: 09/25/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 973 - IntegrityPro Consulting, LLC (ServiceNow, BCM and AICT)

Vendor Information

Name Line 1: INTEGRITYPRO CONSULTING

Name Line 2: INTEGRITYPRO CONSULTING LLC

City State Zip: WOODBRIDGE VA 221920000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $531,540.00

Total Budgetary Amount: $531,540.00

Download Budget Information

Budgetary Amount	Account Code	FY
$297,770.00	55-10-2-540001-55150600-00-100777-00	2026-2027
$233,770.00	55-10-2-540001-55150600-00-100787-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

FDOT-GSA-2023

1.0000

$16,356.2500

$16,356.25

Deliverable 1: Project Initiation Project Kickoff Package Current State Assessment Project Plan (60GG-1)

Information technology consultation services

FDOT-GSA-2023

1.0000

$29,093.7500

$29,093.75

Deliverable 2: BCM Foundation Define critical business processes, dependencies, and assets Align standard recovery timelines to critical business processes Establish business element definitions fo...

Line Item Description: Deliverable 2: BCM Foundation Define critical business processes, dependencies, and assets Align standard recovery timelines to critical business processes Establish business element definitions for BIAs/BCPs Define recovery tiers in the context of recovery timeframes Define BCM policies, standards, and procedures with ownership and review cadences Ensure alignment with ISO 22301 standards

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $29,093.75

Information technology consultation services

FDOT-GSA-2023

1.0000

$47,738.7500

$47,738.75

Deliverable 3: BCM Crawl Phase Centralize critical business process data and asset repositories for BCM assessment and dependency mapping Implement manual BIA and asset mapping across the organizati...

Line Item Description: Deliverable 3: BCM Crawl Phase Centralize critical business process data and asset repositories for BCM assessment and dependency mapping Implement manual BIA and asset mapping across the organization for critical processes Create manual task-based plans for critical processes and supporting assets Enable manual indicators for critical control objectives in the BCM control library Integrate CMDB with BCM for data pulling into BIA and BCP modules Define and map dependencies, including: o Business Services o Business Processes o IT assets (applications, infrastructure) o Employees o Facilities o Third-parties Set up recovery tiers for BIAs with associated recovery timeframes: o RP-0 Business Critical o RP-1 Business Critical o RP-2 Business Critical o RP-3 Essential o RP-4 Deferrable o RP-5 Non-Essential Document BIA Recovery Tier descriptions based on the resulting RP

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $47,738.75

Information technology consultation services

FDOT-GSA-2023

1.0000

$45,158.7500

$45,158.75

Deliverable 4: AICT Foundation Establish complete visibility into the AI footprint Implement core modules and capabilities for managing the full lifecycle of AI assets Enable identification and mit...

Line Item Description: Deliverable 4: AICT Foundation Establish complete visibility into the AI footprint Implement core modules and capabilities for managing the full lifecycle of AI assets Enable identification and mitigation of risks associated with AI investments Ensure AI initiatives are governed, optimized, and aligned with overall business strategy Implement the AI Risk and Compliance application with pre-built content aligned to NIST AI Risk Management Framework (AI RMF) Track AI assets (systems, models, prompts, datasets) within the CMDB as configuration items (AI Inventory) Ensure compliance with FDOT AI Policy (010-325-065)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $45,158.75

Information technology consultation services

FDOT-GSA-2023

1.0000

$27,673.7500

$27,673.75

Deliverable 5: AICT Crawl Phase Implement AI Governance & Compliance to ensure AI systems adhere to internal policies and global regulations Implement Lifecycle Management to manage the complete lif...

Line Item Description: Deliverable 5: AICT Crawl Phase Implement AI Governance & Compliance to ensure AI systems adhere to internal policies and global regulations Implement Lifecycle Management to manage the complete lifecycle of AI assets, including onboarding, offboarding, skill development, and performance monitoring Enable visibility and control over AI systems, models, prompts, datasets, and workflows, identifying potential risks and implementing controls Utilize Strategic Portfolio Management (SPM) tools to evaluate and prioritize AI opportunities Support roadmap planning and business-case development for AI initiatives Incorporate responsible AI principles: algorithmic accountability, bias detection, explainability, data privacy

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55160000973 -

Object Code and Description: 132747 -

Account Code: 55-10-2-540001-55150600-00-100777-00

Split Amount: $27,673.75

Information technology consultation services

FDOT-GSA-2023

1.0000

$43,026.2500

$43,026.25

Deliverable 6: Testing and UAT Test Plans (100+ cases, UAT scripts) Test Results (defect log, pass/fail) Security Testing (Rule 60GG-5, F.A.C requirements) Deployment Plan

Information technology consultation services

FDOT-GSA-2023

1.0000

$30,936.2500

$30,936.25

Deliverable 7: Training and Knowledge Transfer All Training Materials Training Delivery (all sessions) ServiceNow Knowledge Articles All Documentation

Information technology consultation services

FDOT-GSA-2023

1.0000

$7,916.2500

$7,916.25

Deliverable 8: Deployment and Closeout SSP Updates Approved Production Deployment Project Closeout

Information technology consultation services

FDOT-GSA-2023

0.0000

$44,220.0000

$0.00

Deliverable 9: 90-Day Warranty and Support Hypercare (first 30 days) Standard warranty (60 days) Defect resolution Documentation updates

Information technology consultation services

FDOT-GSA-2023

10.0000

$95.0000

$950.00

Project Manager:

Information technology consultation services

FDOT-GSA-2023

10.0000

$100.0000

$1,000.00

Integration Specialist:

Information technology consultation services

FDOT-GSA-2023

20.0000

$185.0000

$3,700.00

Technical Lead/Architect:

Information technology consultation services

FDOT-GSA-2023

32.0000

$95.0000

$3,040.00

FY26 DIMM Funded Project Manager:

Information technology consultation services

FDOT-GSA-2023

0.0000

$100.0000

$0.00

FY26 DIMM Funded Integration Specialist:

Information technology consultation services

FDOT-GSA-2023

191.0000

$185.0000

$35,335.00

FY26 DIMM Funded Technical Lead/Architect

Information technology consultation services

FDOT-GSA-2023

113.0000

$175.0000

$19,775.00

FY26 DIMM Funded BCM Consultant

Information technology consultation services

FDOT-GSA-2023

1.0000

$44,220.0000

$44,220.00

Deliverable 9: 90-Day Warranty and Support (Funded by TSDMP) Hypercare (first 30 days) Standard warranty (60 days) Defect resolution Documentation updates

Information technology consultation services

FDOT-GSA-2023

826.0000

$185.0000

$152,810.00

FY27 DIMM Funded Technical Lead/Architect

Information technology consultation services

FDOT-GSA-2023

109.0000

$175.0000

$19,075.00

FY27 DIMM Funded BCM Consultant

Information technology consultation services

FDOT-GSA-2023

25.0000

$95.0000

$2,375.00

FY27 DIMM Funded Project Manager:

Information technology consultation services

FDOT-GSA-2023

16.0000

$85.0000

$1,360.00

FY27 DIMM Funded Training Specialist:

Displaying 1 to 21 of 21

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

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"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.

Fiscal Year

Total Amount

2026-2027

$88,980.00

2025-2026

$157,738.75

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D70000079280002	6002671346	INTEGRITYPRO CONSULTING	10398C7860626	1	1	$7,916.25	55	10	2	540001	55150600	100777	C	07/15/2026
D70000079350001	6002671347	INTEGRITYPRO CONSULTING	10398C7860626	2	1	$285.00	55	10	2	540001	55150600	100787	C	07/15/2026
D70000079350001	6002671348	INTEGRITYPRO CONSULTING	10398C7860626	3	1	$6,660.00	55	10	2	540001	55150600	100787	C	07/15/2026
D70000079350001	6002671349	INTEGRITYPRO CONSULTING	10398C7860626	4	1	$3,150.00	55	10	2	540001	55150600	100787	C	07/15/2026
D60005463850001	6002616227	INTEGRITYPRO CONSULTING	103934C7860426	4	1	$1,000.00	55	10	2	540001	55150600	100777		06/02/2026
D60005463850001	6002616226	INTEGRITYPRO CONSULTING	103934C7860426	3	1	$380.00	55	10	2	540001	55150600	100777		06/02/2026
D60005463850001	6002616225	INTEGRITYPRO CONSULTING	103934C7860426	2	1	$45,158.75	55	10	2	540001	55150600	100777		06/02/2026
D60005463850001	6002616224	INTEGRITYPRO CONSULTING	103934C7860426	1	1	$47,738.75	55	10	2	540001	55150600	100777		06/02/2026
D60004585430002	6002509419	INTEGRITYPRO CONSULTING	10392C7860326	1	1	$29,093.75	55	10	2	540001	55150600	100777		04/09/2026
D60003814110001	6002416784	INTEGRITYPRO CONSULTING	10391C7860226	1	1	$16,356.25	55	10	2	540001	55150600	100777		02/24/2026

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document