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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C00087

Purchase Order Title: 6830 - D. Mederos - FY22.23 - TekSystems - Business Analyst Staff Aug - Dustin Hewitt & Nicole Balanoff - Advanced

Vendor Name: TEKSYSTEMS, INC.

Total Purchase Order Amount: $330,704.00

Total Budgetary Amount: $0.00

Total Payment To Date: $305,140.00

Order Date: 08/07/2023

Main Information

Purchase Order Number: C00087

Purchase Order Status: Ordered

Order Date: 08/07/2023

Purchase Order Beginning Date: 07/01/2022

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: 6830 - D. Mederos - FY22.23 - TekSystems - Business Analyst Staff Aug - Dustin Hewitt & Nicole Balanoff - Advanced

Vendor Information

Name Line 1: TEKSYSTEMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $330,704.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 68-20-2-003001-68700700-00-100777-00 2023-2024


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-ITSA 1886.0000 $88.0000 $165,968.00
BGS - Business Analyst Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. PO Term: Jul...
     
 2 Information technology consultation services 80101507-21-STC-ITSA 1872.0000 $88.0000 $164,736.00
Background Screening Clearinghouse (BGS) - Business Analyst Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and a...
 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.

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
     
 2022-2023 $305,140.00

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.

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