Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C782D8
Purchase Order Title: 008 6733200 - FY26-27 - JO - Business Analyst - A. Shaikh - GIS	Vendor Name: GLOBAL INFORMATION SERVICES
Total Purchase Order Amount: $182,160.00	Total Budgetary Amount: $182,160.00
Total Payment To Date: $31,119.00	Order Date: 08/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C782D8

Purchase Order Status: Ordered

Order Date: 08/05/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 6733200 - FY26-27 - JO - Business Analyst - A. Shaikh - GIS

Vendor Information

Name Line 1: GLOBAL INFORMATION SERVICES

Name Line 2: GLOBAL INFORMATION SERVICES, IN

City State Zip: TALLAHASSEE FL 323150000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $182,160.00

Total Budgetary Amount: $182,160.00

Download Budget Information

Budgetary Amount	Account Code	FY
$182,160.00	64-20-2-261009-64200200-00-100777-00	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

80101507-22-STC-ITSA

1980.0000

$92.0000

$182,160.00

7640 - Business Analyst - Intermediate Asif Shaikh

Line Item Description: 7640 - Business Analyst - Intermediate Asif Shaikh

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: 64673320000 -

Object Code and Description: 132700 -

Account Code: 64-20-2-261009-64200200-00-100777-00

Split Amount: $91,080.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64673320000 -

Object Code and Description: 132700 -

Account Code: 64-20-2-261009-64200200-00-100777-00

Split Amount: $91,080.00

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

$31,119.00

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.