Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76516
Purchase Order Title: 202_MC003_6002_OITS_CSG GOVERNMENT SOLUTIONS_FY2627_RT1778_CCWIS_IVV_CT	Vendor Name: CSG GOVERNMENT SOLUTIONS, INC.
Total Purchase Order Amount: $363,300.00	Total Budgetary Amount: $363,300.00
Total Payment To Date: $68,075.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76516

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 202_MC003_6002_OITS_CSG GOVERNMENT SOLUTIONS_FY2627_RT1778_CCWIS_IVV_CT

Vendor Information

Name Line 1: CSG GOVERNMENT SOLUTIONS, INC.

Name Line 2:

City State Zip: CHICAGO IL 606010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $363,300.00

Total Budgetary Amount: $363,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$363,300.00	60-20-2-261015-60900202-00-101650-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

80101507-21-STC

363300.0000

$1.0000

$363,300.00

Blank purchase order for IV&V Services and Quality Assurance Services per the attached quote. July 1, 2026-September 30, 2026 IV&V Services, $149,100 IV&V Project Manager Qty 420 hrs x $185.00 = $...

Line Item Description: Blank purchase order for IV&V Services and Quality Assurance Services per the attached quote. July 1, 2026-September 30, 2026 IV&V Services, $149,100 IV&V Project Manager Qty 420 hrs x $185.00 = $ 77,700 IV&V Technical Analyst Qty 420 hrs x $170.00 = $ 71,400 QA Services, $65,100 Quality Assurance Analyst Qty 420 hrs x $155.00 = $ 65,100 Total $214,200 October 1, 2026-December 31, 2026 (if needed) IV&V Services, $149,100 IV&V Project Manager Qty 420 hrs x $185.00 = $ 77,700 IV&V Technical Analyst Qty 420 hrs x $170.00 = $ 71,400 Total $149,100

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60300750815 -

Object Code and Description: 131300 -

Account Code: 60-20-2-261015-60900202-00-101650-00

Split Amount: $363,300.00

Displaying 1 to 1 of 1

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

$68,075.00

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.