Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AB6210
Purchase Order Title: AST-NSRC-FY15-DSM-AHCA Disaster Recovery Services	Vendor Name: DSM TECHNOLOGY CONSULTANTS LLC
Total Purchase Order Amount: $290,006.20	Total Budgetary Amount: $290,006.20
Total Payment To Date: $226,004.83	Order Date: 12/10/2014

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: AB6210

Purchase Order Status: Ordered

Order Date: 12/10/2014

Purchase Order Beginning Date: 10/22/2014

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: AST-NSRC-FY15-DSM-AHCA Disaster Recovery Services

Vendor Information

Name Line 1: DSM TECHNOLOGY CONSULTANTS LLC

Name Line 2:

City State Zip: LAKELAND FL 338010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $290,006.20

Total Budgetary Amount: $290,006.20

Download Budget Information

Budgetary Amount	Account Code	FY
$290,006.20	72-10-1-000945-72980400-00-105300-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Disaster recovery services

991-268-11-1

290006.2000

$1.0000

$290,006.20

The AST Executive Office NSRC shall procure the services of a Vendor experienced in the provision of disaster recovery services to provide remote-site DR services including appropriate co-location ser...

Line Item Description: The AST Executive Office NSRC shall procure the services of a Vendor experienced in the provision of disaster recovery services to provide remote-site DR services including appropriate co-location services infrastructure-as-a-service (IaaS) managed infrastructure services and staff augmentation in support of a new State of Florida AST Data Center IT Disaster Recovery Service. SOW #AST-201410.2 DRS.? Requires complete AST-written approval of all deliverables by June 30 2015.DSM Quote #: DSMQ1512 for AHCA DR Svcs.

Method of Procurement: State term contract without 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: 72980480001 - NSRC GENERAL REVENUE

Object Code and Description: 132700 - INFORMATION TECHNOLOGY SERVICES - GENERAL

Account Code: 72-10-1-000945-72980400-00-105300-00

Split Amount: $290,006.20

Displaying 1 to 1 of 1

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

2014-2015

$226,004.83

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.