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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 HEALTH

Purchase Order Number: C716C7

Purchase Order Title: 010 64654 (26/27) LSW PCG Early Steps Evaluation Services

Vendor Name: PUBLIC CONSULTING GROUP LLC

Total Purchase Order Amount: $32,408.40

Total Budgetary Amount: $32,408.40

Total Payment To Date: NA

Order Date: 04/14/2026

Main Information

Purchase Order Number: C716C7

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 64654 (26/27) LSW PCG Early Steps Evaluation Services

Vendor Information

Name Line 1: PUBLIC CONSULTING GROUP LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,408.40

Total Budgetary Amount: $32,408.40

Budgetary Amount Account Code FY
$32,408.40 64-20-2-261010-64300100-00-103629-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-20-1 21091.2000 $1.0000 $21,091.20
Task 6.1.5 Data collection, analysis, summary, and recommendations on quality assurance and monitoring tools used by ESSO. July 2025 - December 2026
     
 2 Business and corporate management consultation services 80101500-20-1 11317.2000 $1.0000 $11,317.20
Task 6.1.6 Data collection, analysis, summary, and recommendations regarding factors contributing to ESSO determination rating by OSEP. July 2025 - December 2026
 Displaying 1 to 2 of 2    


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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