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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 TRANSPORTATION

Purchase Order Number: EP510746

Purchase Order Title: CC018 - Gartner Renewal for IT for FY26-27

Vendor Name: GARTNER, INC.

Total Purchase Order Amount: $265,307.00

Total Budgetary Amount: $265,307.00

Total Payment To Date: $265,307.00

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP510746

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC018 - Gartner Renewal for IT for FY26-27

Vendor Information

Name Line 1: GARTNER, INC.

Name Line 2:

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $265,307.00

Total Budgetary Amount: $265,307.00

Budgetary Amount Account Code FY
$265,307.00 55-10-2-540001-55180100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $38,158.0000 $38,158.00
Gartner for IT Leadership Team Leader - 1 - Rim Benzouina Service dates 2/1/2026 - 1/31/2027
     
 2 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $38,158.0000 $38,158.00
Gartner for IT Leadership Team Advisor Member - 1 - James Fisher Service dates 2/1/2026 - 1/31/2027
     
 3 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Bonnie Majcher Service dates 2/1/2026 - 1/31/2027
     
 4 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Syed Ali Service dates 2/1/2026 - 1/31/2027
     
 5 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - TBD Service dates 2/1/2026 - 1/31/2027
     
 6 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Jay Wood Service dates 2/1/2026 - 1/31/2027
     
 7 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $38,158.0000 $38,158.00
Gartner for IT Leadership Team Leader - 1 - Andrew Nemeth Service dates 2/1/2026 - 1/31/2027
     
 8 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Sandra Colon Service dates 2/1/2026 - 1/31/2027
     
 9 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Rose Gonzalez Service dates 2/1/2026 - 1/31/2027
     
 10 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $11,415.0000 $11,415.00
Gartner for IT Leadership Team Essentials Member - 1 - Don Jensen Service dates 2/1/2026 - 1/31/2027
     
 11 Application or technology research and development service 81141902-25-VITA-ACS 1.0000 $70,928.0000 $70,928.00
Gartner for Technical Professionals Team (1 Leader Freddy Guidotti and 4 Team Members - Abinash Sahoo, Kevin Lewitzke, Arnab Mukhopadhyay, Henry Butts) Service dates 2/1/2026 - 1/31/2027
 Displaying 1 to 11 of 11    


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

"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
     
 2025-2026 $265,307.00

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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