Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C01950
Purchase Order Title: 6820.6830.6840 - D. Mederos - FY22.23 - 3K Tech - App Develop Analyst - Staff Aug - Suresh Kethireddy & Siva Injarapu - Advanced	Vendor Name: 3K TECHNOLOGIES, LLC
Total Purchase Order Amount: $368,384.00	Total Budgetary Amount: $368,384.00
Total Payment To Date: $319,686.00	Order Date: 05/31/2023

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C01950

Purchase Order Status: Ordered

Order Date: 05/31/2023

Purchase Order Beginning Date: 07/01/2022

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: 6820.6830.6840 - D. Mederos - FY22.23 - 3K Tech - App Develop Analyst - Staff Aug - Suresh Kethireddy & Siva Injarapu - Advanced

Vendor Information

Name Line 1: 3K TECHNOLOGIES, LLC

Name Line 2: 3K TECHNOLOGIES,LLC

City State Zip: MILPITAS CA 950350000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $368,384.00

Total Budgetary Amount: $368,384.00

Download Budget Information

Budgetary Amount	Account Code	FY
$169,080.00	68-20-2-021010-68200000-00-100777-00	2022-2023
$197,104.00	68-20-2-003001-68700700-00-100777-00	2022-2023
$2,200.00	68-20-2-474001-68500200-00-100777-00	2022-2023

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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

80101507-21-STC-ITSA

1800.0000

$91.0000

$163,800.00

Information Technology Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: A...

Line Item Description: Information Technology Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Rate: $91.00 per hour Proposed analyst: Suresh Kethireddy PO Term: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 68206000200 -

Object Code and Description: 132700 -

Account Code: 68-20-2-021010-68200000-00-100777-00

Split Amount: $163,800.00

Information technology consultation services

80101507-21-STC-ITSA

200.0000

$91.0000

$18,200.00

Facilities Discharge Data Collection (FDDC) System Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additiona...

Line Item Description: Facilities Discharge Data Collection (FDDC) System Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Rate: $91.00 per hour Proposed analyst: Suresh Kethireddy PO Term: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 2

FLAIR Contract ID:

Org. Code and Description: 68307000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $18,200.00

Information technology consultation services

80101507-21-STC-ITSA

50.0000

$88.0000

$4,400.00

HQA-FL Center & Medicaid - Adverse Incident Reports (AIRS) Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and a...

Line Item Description: HQA-FL Center & Medicaid - Adverse Incident Reports (AIRS) Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Hourly Rate: $88.00 per hour Proposed analyst: Siva Injarapu PO Term: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 2

FLAIR Contract ID:

Org. Code and Description: 68307000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $2,200.00

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $1,100.00

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 68400000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $1,100.00

Information technology consultation services

80101507-21-STC-ITSA

1908.0000

$88.0000

$167,904.00

Line Item Description: Facilities Discharge Data Collection (FDDC) System Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Rate: $88.00 per hour Proposed analyst: Siva Injarapu PO Term: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 2

FLAIR Contract ID:

Org. Code and Description: 68307000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $167,904.00

Information technology consultation services

80101507-21-STC-ITSA

100.0000

$88.0000

$8,800.00

HQA- Field Operations Call Center - Add Nursing Home Federal reports to AIRS (Adverse Incident Reports). Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITS...

Line Item Description: HQA- Field Operations Call Center - Add Nursing Home Federal reports to AIRS (Adverse Incident Reports). Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Hourly Rate: $88.00 per hour Proposed analyst: Siva Injarapu TPO erm: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 2

FLAIR Contract ID:

Org. Code and Description: 68303000000 -

Object Code and Description: 132700 -

Account Code: 68-20-2-003001-68700700-00-100777-00

Split Amount: $8,800.00

Information technology consultation services

80101507-21-STC-ITSA

60.0000

$88.0000

$5,280.00

Information Technology HQA- Field Operations Call Center - Add Nursing Home Federal reports to AIRS (Adverse Incident Reports). Provide Staff Augmentation per the terms and conditions of state contr...

Line Item Description: Information Technology HQA- Field Operations Call Center - Add Nursing Home Federal reports to AIRS (Adverse Incident Reports). Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions. Job Family: Applications Development Job Number: 1250.00 Job Title: Applications Development Analyst Variant: Advanced Hourly Rate: $88.00 per hour Proposed analyst: Siva Injarapu TPO erm: July 1, 2022 - June 30, 2023 Contract Term: July 1, 2022 - October 1, 2024 (12 months after state term expiration date of October 1, 2023) AHCA may renew the contract annually. The renewal shall be contingent upon need & available budget.

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: 68206000200 -

Object Code and Description: 132700 -

Account Code: 68-20-2-021010-68200000-00-100777-00

Split Amount: $5,280.00

Displaying 1 to 6 of 6

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

Expand All Payments Download Payments

"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

2022-2023

$319,686.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D40000591160001

6000618496

3K TECHNOLOGIES, LLC

27139

$12,922.00

021010

68200000

100777

08/11/2023

D40000591130001

6000618497

3K TECHNOLOGIES, LLC

27139

$1,456.00

003001

68700700

100777

08/11/2023

D40000512500001

6000609098

3K TECHNOLOGIES, LLC

27171

$5,280.00

021010

68200000

100777

08/08/2023

D40000512490001

6000609097

3K TECHNOLOGIES, LLC

27171

$176.00

003001

68700700

100777

08/08/2023

D40000512490001

6000609096

3K TECHNOLOGIES, LLC

27171

$10,208.00

003001

68700700

100777

08/08/2023

D40000512520001

6000609095

3K TECHNOLOGIES, LLC

27171

$110.00

474001

68500200

100777

08/08/2023

D40000512520001

6000609094

3K TECHNOLOGIES, LLC

27171

$110.00

474001

68500200

100777

08/08/2023

D40000512490001

6000609093

3K TECHNOLOGIES, LLC

27171

$220.00

003001

68700700

100777

08/08/2023

D30005549140001

6000562160

3K TECHNOLOGIES, LLC

26963

$12,892.00

003001

68700700

100777

06/15/2023

D30005549140001

6000562161

3K TECHNOLOGIES, LLC

26963

$4,532.00

003001

68700700

100777

06/15/2023

Displaying 1 to 10 of 44

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document