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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: C1ECEB

Purchase Order Title: 6830 - D. Mederos - FY23.24 - Alltech - App Develop Analyst - Jeff Shick - Advanced

Vendor Name: ALLTECH CONSULTING, INC.

Total Purchase Order Amount: $20,995.00

Total Budgetary Amount: $20,995.00

Total Payment To Date: $16,720.00

Order Date: 05/21/2024

Main Information

Purchase Order Number: C1ECEB

Purchase Order Status: Ordered

Order Date: 05/21/2024

Purchase Order Beginning Date: 07/01/2023

Purchase Order Ending Date: 06/30/2024

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: 6830 - D. Mederos - FY23.24 - Alltech - App Develop Analyst - Jeff Shick - Advanced

Vendor Information

Name Line 1: ALLTECH CONSULTING, INC.

Name Line 2:

City State Zip: MONTICELLO FL 323440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,995.00

Total Budgetary Amount: $20,995.00

Budgetary Amount Account Code FY
$1,995.00 68-20-2-003001-68700700-00-100777-00 2023-2024
$19,000.00 68-20-2-021010-68200000-00-100777-00 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 21.0000 $95.0000 $1,995.00
FL Center: Patient Safety Culture Surveys Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional condition...
     
 2 Information technology consultation services 80101507-21-STC-ITSA 200.0000 $95.0000 $19,000.00
IT 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...
 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
     
 2023-2024 $16,720.00

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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