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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: EP153374

Purchase Order Title: 6830 - D. Mederos - FY23.24 - 3K Tech - App Develop Analyst C. Advanced - Sairam Nallamouthu

Vendor Name: 3K TECHNOLOGIES, LLC

Total Purchase Order Amount: $74,536.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 02/23/2024

Main Information

Purchase Order Number: EP153374

Purchase Order Status: Ordered

Order Date: 02/23/2024

Purchase Order Beginning Date: 07/01/2023

Purchase Order Ending Date: 11/30/2023

Purchase Order Fiscal Year: 2023-2024

Purchase Order Title: 6830 - D. Mederos - FY23.24 - 3K Tech - App Develop Analyst C. Advanced - Sairam Nallamouthu

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: $74,536.00

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 233.5000 $88.0000 $20,548.00
Online Licensing Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions Project Area: 4 Job F...
     
 2 Information technology consultation services 80101507-21-STC-ITSA 13.5000 $88.0000 $1,188.00
Health Facility Reporting 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 Projec...
     
 3 Information technology consultation services 80101507-21-STC-ITSA 600.0000 $88.0000 $52,800.00
Direct Care Workforce Survey Provide Staff Augmentation per the terms and conditions of state contract 80101507-21-STC-ITSA, the attached proposal, Scope of Work, and additional conditions Project Ar...
 Displaying 1 to 3 of 3    


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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