Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AA0717
Purchase Order Title: SSRC-2014-GartnerInc-WindowsStorageAssessment-FS0	Vendor Name: GARTNER, INC.
Total Purchase Order Amount: $44,750.00	Total Budgetary Amount: $44,750.00
Total Payment To Date: $44,750.00	Order Date: 04/11/2014

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AA0717

Purchase Order Status: Ordered

Order Date: 04/11/2014

Purchase Order Beginning Date: 04/11/2014

Purchase Order Ending Date: 06/30/2014

Purchase Order Fiscal Year: 2013-2014

Purchase Order Title: SSRC-2014-GartnerInc-WindowsStorageAssessment-FS0

Vendor Information

Name Line 1: GARTNER, INC.

Name Line 2:

City State Zip: FORT MYERS FL 339130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $44,750.00

Total Budgetary Amount: $44,750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$44,750.00	72-60-2-792015-72910100-00-100777-00	2013-2014

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

RESEARCH SERVICES

973-501-12-ACS

22375.0000

$1.0000

$22,375.00

Gartner shall complete an assessment of the Southwood Shared Resource Centers (SSRC)Windows Server and Storage Rates based on service definitions and rate structures as defined by the SSRC.The Project...

Line Item Description: Gartner shall complete an assessment of the Southwood Shared Resource Centers (SSRC)Windows Server and Storage Rates based on service definitions and rate structures as defined by the SSRC.The Project Scope of this engagement includes a rate assessment for the following SSRC services:? Windows Servers? Windows Managed Server Premium? Windows Capacity Unit? Storage Management? Distributed Backup? Distributed Storage ? Unmirrored / MirroredGartner will accomplish the following objectives for this engagement: ? Compare SSRC rates for the services defined in the Project Scope against peer rates constructed to align with the SSRC rate structure for other organizations with similar environments? Document any material discrepancies or differences in services between SSRC and the peers? Highlight differences in rates ? services where SSRC rates are relatively higher or lower than peer rates? Document possible reasons or initial observations for services where SSRC rates are relatively higher or lower than peer ratesPartial payments allowable per SSRC-executed deliverable acceptance forms. Upon Gartner receipt of SSRC deliverable acceptance forms invoicing shall be submitted via email to Rebecca.Green@ssrc.myflorida.com.Project completion/acceptance expected in 6 weeks; Gartner to submit to SSRC a project schedule and schedule with SSRC the project kick-off meeting upon purchase order approval.Windows Assessment

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72981010100 - EXECUTIVE DIRECTOR'S OFFICE

Object Code and Description: 139900 - INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED

Account Code: 72-60-2-792015-72910100-00-100777-00

Split Amount: $22,375.00

RESEARCH SERVICES

973-501-12-ACS

22375.0000

$1.0000

$22,375.00

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72981010100 - EXECUTIVE DIRECTOR'S OFFICE

Object Code and Description: 139900 - INDEPENDENT CONTRACTOR-NOT OTHERWISE CLASSIFIED

Account Code: 72-60-2-792015-72910100-00-100777-00

Split Amount: $22,375.00

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

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"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

2013-2014

$44,750.00

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.