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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: C78CCD

Purchase Order Title: 202_ACCMZ _6002_OITS_FY2627_ RT1808_SYS Integrator Modernization of ACCESS SYSTEM_DELOITTE CONSULTING LLP_CT

Vendor Name: DELOITTE CONSULTING, LLP

Total Purchase Order Amount: $39,917,108.09

Total Budgetary Amount: $39,917,108.09

Total Payment To Date: $3,915,386.04

Order Date: 08/13/2026

Main Information

Purchase Order Number: C78CCD

Purchase Order Status: Ordered

Order Date: 08/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 202_ACCMZ _6002_OITS_FY2627_ RT1808_SYS Integrator Modernization of ACCESS SYSTEM_DELOITTE CONSULTING LLP_CT

Vendor Information

Name Line 1: DELOITTE CONSULTING, LLP

Name Line 2: DELOITTE CONSULTING LLP

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $39,917,108.09

Total Budgetary Amount: $39,917,108.09

Budgetary Amount Account Code FY
$39,917,108.09 60-20-2-261015-60900202-00-101651-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $753,759.5000 $753,759.50
Update Knowledge Transfer and M&O Plan Group 2/3
     
 2 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $885,938.4000 $885,938.40
Functional Design Group 4a
     
 3 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $442,969.2000 $442,969.20
Test Scripts Group 4a
     
 4 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $660,693.6400 $660,693.64
System Completed and in Production Hypercare Report Group 1
     
 5 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Jul 26
     
 6 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Aug 26
     
 7 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $3,195,743.2000 $3,195,743.20
Functional Design ICDR (CCC)
     
 8 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $58,949.2000 $58,949.20
Functional Design QC Check (CCC)
     
 9 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $391,575.0000 $391,575.00
Quarterly Enhancement Report July 2026 September 2026
     
 10 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Sep 26
     
 11 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Oct 26
     
 12 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Nov 26
     
 13 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Dec 26
     
 14 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Jan 27
     
 15 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Feb 27
     
 16 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Mar 27
     
 17 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report Apr 27
     
 18 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report May 27
     
 19 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $597,282.4000 $597,282.40
Monthly M&O Activity Report June 27
     
 20 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $1,139,692.0900 $1,139,692.09
Quarterly Enhancement Report October 2026 December 2026
     
 21 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $1,139,692.0900 $1,139,692.09
Quarterly Enhancement Report January - March
     
 22 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $1,139,692.0900 $1,139,692.09
Quarterly Enhancement Report April - June
     
 23 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $1,001,868.3600 $1,001,868.36
Test Results Group 4a
     
 24 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $1,130,637.0000 $1,130,637.00
System Completed and inProduction Group 2/3
     
 25 Information technology consultation services 43230000-NASPO-16-ACS 1.0000 $662,155.2200 $662,155.22
System Completed and inProduction Hypercare ReportGroup 2/3
 Displaying 1 to 25 of 53     1 2 3 Next  Last


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
     
 2026-2027 $3,915,386.04

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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