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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: C68187

Purchase Order Title: 310-SFCP0/89F00 - 6002 - RT1542 (CCWIS Project Managment) KPMG LLP - JT

Vendor Name: KPMG LLP

Total Purchase Order Amount: $1,500,000.00

Total Budgetary Amount: $1,500,000.00

Total Payment To Date: $150,000.00

Order Date: 11/24/2025

Main Information

Purchase Order Number: C68187

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-SFCP0/89F00 - 6002 - RT1542 (CCWIS Project Managment) KPMG LLP - JT

Vendor Information

Name Line 1: KPMG LLP

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500,000.00

Total Budgetary Amount: $1,500,000.00

Budgetary Amount Account Code FY
$717,674.00 60-10-1-000326-60910310-00-103034-00 2025-2026
$582,326.00 60-20-2-261015-60910310-00-103034-00 2025-2026
$200,000.00 60-10-1-000326-60900202-00-100644-00 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 80101500-20-1 4.0000 $75,000.0000 $300,000.00
Deliverable 8 DCF Change Management Plan Production Monthly Status Report (To be billed December, January, February and March) Full Description: Implementation services to provide additional service...
     
 2 Information technology consultation services 80101500-20-1 6.0000 $75,000.0000 $450,000.00
Deliverable 9 CBC Change Management Plan Production Monthly Status Report (To be billed December, January, February, March, April and May) Full Description: Implementation services to provide additi...
     
 3 Information technology consultation services 80101500-20-1 4.0000 $75,000.0000 $300,000.00
Deliverable 10 DCF - Change Management Plan Execution Monthly Status Report (To be billed March, April, May and June) Full Description: Implementation services to provide additional services for Comp...
     
 4 Information technology consultation services 80101500-20-1 6.0000 $75,000.0000 $450,000.00
Deliverable 11 CBC Change Management Plan Execution Monthly Status Report (To be billed January, February, March, April, May and June) Full Description: Implementation services to provide additional...
 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.

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 $150,000.00

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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