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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: EP547815

Purchase Order Title: CC040 Sikich LLC- PCI DSS Pre-Assessment Services 26-28

Vendor Name: SIKICH LLC

Total Purchase Order Amount: $185,582.40

Total Budgetary Amount: $185,582.40

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: EP547815

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/25/2026

Purchase Order Ending Date: 07/10/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC040 Sikich LLC- PCI DSS Pre-Assessment Services 26-28

Vendor Information

Name Line 1: SIKICH LLC

Name Line 2:

City State Zip: NAPERVILLE IL 605630000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $185,582.40

Total Budgetary Amount: $185,582.40

Budgetary Amount Account Code FY
$185,582.40 55-10-2-540001-55180100-00-088922-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audit services 80101500-25-STC 242.0000 $187.6250 $45,405.25
PCI DSS pre-assessment Principal Consultant Report year 1 05/25/2026-07/10/2026
     
 2 Audit services 80101500-25-STC 78.0000 $187.6250 $14,634.75
Annual PCI Audit and Remediation Verification Services Principal Consultant Report Year 1 05/25/2026-07/10/2026
     
 3 Audit services 80101500-25-STC 320.0000 $193.2600 $61,843.20
Annual PCI Audit and Remediation Verification Services Principal Consultant Report Year 2 07/11/2026-07/10/2027
     
 4 Audit services 80101500-25-STC 320.0000 $199.0600 $63,699.20
Annual PCi Audit and Remediation verification services Principal Consultant Report Year 3 07/11/2027-07/10/2028
 Displaying 1 to 4 of 4    


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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