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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 CHILDREN AND FAMILIES

Purchase Order Number: C01CA1

Purchase Order Title: 6001 - OCW/CBC (FY 22/23) - Mercer Health & Benefits, LLC - TM/ars

Vendor Name: MERCER HUMAN RESOURCE CONSULTIN

Total Purchase Order Amount: $339,780.00

Total Budgetary Amount: $339,780.00

Total Payment To Date: $186,135.00

Order Date: 02/03/2023

Main Information

Purchase Order Number: C01CA1

Purchase Order Status: Ordered

Order Date: 02/03/2023

Purchase Order Beginning Date: 07/01/2022

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: 6001 - OCW/CBC (FY 22/23) - Mercer Health & Benefits, LLC - TM/ars

Vendor Information

Name Line 1: MERCER HUMAN RESOURCE CONSULTIN

Name Line 2: MERCER HEALTH & BENEFITS, LLC

City State Zip: MINNEAPOLIS MN 554020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $339,780.00

Total Budgetary Amount: $339,780.00

Budgetary Amount Account Code FY
$339,780.00 60-10-1-000326-60910310-00-100777-00 2022-2023


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Compensation or benefits planning 80111502-19-1 144780.0000 $1.0000 $144,780.00
Service to create an actuarially sound methodology for services provided by the CBC lead agencies, which provides for greater predictability of costs in accordance with the attached scope of work from...
     
 2 Compensation or benefits planning 80111502-19-1 53000.0000 $1.0000 $53,000.00
Task 1: Data Reporting Design February 2023 - March 2023 Draft Technical Solicitation Package - A data needs assessment table, which highlights the type of information required and a purpose statemen...
     
 3 Compensation or benefits planning 80111502-19-1 30000.0000 $1.0000 $30,000.00
Task 2: Data Collection, Training and Technical Assistance April 2023 - May 2023 Training and Technical Assistance -Training meeting with CBCs $5,000 - Technical assistance for CBCs to help ensure co...
     
 4 Compensation or benefits planning 80111502-19-1 50000.0000 $1.0000 $50,000.00
Task 3: Data Evaluation and Rate Implications April 2023 - July 2023 Decision Support Tools $17,500 -A summary report and Microsoft Excel-based tools to evaluate program experience Analysis of CBC ...
     
 5 Compensation or benefits planning 80111502-19-1 30000.0000 $1.0000 $30,000.00
Task 4: Support for Blend Percentage Improvement March 2023 - June 2023 Establish targets for each of three potential mix levers; evaluate impact on blend mix $30,000 -Recommendations for longer-term...
     
 6 Compensation or benefits planning 80111502-19-1 32000.0000 $1.0000 $32,000.00
Work Plan and Project Management February 2023 - August 2023 Detailed Work Plan: - Work Plan - Monthly client meeting facilitation, agendas, and notes - Internal meetings and contract management T...
 Displaying 1 to 6 of 6    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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
     
 2022-2023 $186,135.00

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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