Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C74D1F
Purchase Order Title: 7006-COOIT-000-A3-Kennetha Anderson - RFQ 26-089 FY25/26 Job #: 8210 Program Manager	Vendor Name: TAL SEARCH GROUP, INC.
Total Purchase Order Amount: $28,800.00	Total Budgetary Amount: $28,800.00
Total Payment To Date: NA	Order Date: 05/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74D1F

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COOIT-000-A3-Kennetha Anderson - RFQ 26-089 FY25/26 Job #: 8210 Program Manager

Vendor Information

Name Line 1: TAL SEARCH GROUP, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,800.00

Total Budgetary Amount: $28,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$28,800.00	70-10-1-000361-70010400-00-100860-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Information technology consultation services

80101507-23-STC-ITSA

180.0000

$160.0000

$28,800.00

Job #: 8210 Job Family: 8210 Job Title: Program Manager Job Status: New General Experience Expectations: Typically has 10 years of IT work experience, including five (5) or more years managing projec...

Line Item Description: Job #: 8210 Job Family: 8210 Job Title: Program Manager Job Status: New General Experience Expectations: Typically has 10 years of IT work experience, including five (5) or more years managing projects in multiple technology and business functions and three (3) years of lead-ership experience.

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: 70068220000 -

Object Code and Description: 132700 -

Account Code: 70-10-1-000361-70010400-00-100860-00

Split Amount: $28,800.00

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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