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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: C798D5

Purchase Order Title: 202_ACCMZ_6002_OITS_FY2627_RT1784_IVV SERVICES_ BERRYDUNN_CT

Vendor Name: BERRY, DUNN, MCNEIL & PARKER

Total Purchase Order Amount: $781,020.00

Total Budgetary Amount: $781,020.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C798D5

Purchase Order Status: Ordered

Order Date: 07/01/2026

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_RT1784_IVV SERVICES_ BERRYDUNN_CT

Vendor Information

Name Line 1: BERRY, DUNN, MCNEIL & PARKER

Name Line 2: BERRY, DUNN, MCNEIL & PARKER, L

City State Zip: PORTLAND ME 041010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $781,020.00

Total Budgetary Amount: $781,020.00

Budgetary Amount Account Code FY
$781,020.00 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 80101507-21-STC 1.0000 $55,910.0000 $55,910.00
Deliverable #1: IV&V Management Plan One Time payment
     
 2 Information technology consultation services 80101507-21-STC 10.0000 $65,919.0900 $659,190.90
Deliverable #2: IV&V Management Services Payment Frequency: Monthly Month 1 (July) is at no charge Months 2-11
     
 3 Information technology consultation services 80101507-21-STC 1.0000 $65,919.1000 $65,919.10
Deliverable #2: IV&V Management Services Payment Frequency: Monthly Month 12(June)
 Displaying 1 to 3 of 3    


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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