Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AF576E
Purchase Order Title: AST-FY17-Randstad Tech-FS#236-Windows SQL Server DBA-Kuntz	Vendor Name: RANDSTAD NORTH AMERICA LP
Total Purchase Order Amount: $162,032.00	Total Budgetary Amount: $162,032.00
Total Payment To Date: $125,574.80	Order Date: 09/12/2016

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: AF576E

Purchase Order Status: Ordered

Order Date: 09/12/2016

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST-FY17-Randstad Tech-FS#236-Windows SQL Server DBA-Kuntz

Vendor Information

Name Line 1: RANDSTAD NORTH AMERICA LP

Name Line 2: RANDSTAD TECHNOLOGIES, LLC.

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $162,032.00

Total Budgetary Amount: $162,032.00

Download Budget Information

Budgetary Amount	Account Code	FY
$162,032.00	72-60-2-792018-72980500-00-100777-00	2016-2017

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Programming or Proprietary Languages

973-561-10-1

2080.0000

$77.9000

$162,032.00

Windows SQL Server Database Administrator STC job number 1440 Advanced variance. Consultant is Clark Kuntz. For specific details please see the attached SOW to RFQ #20160617.

Line Item Description: Windows SQL Server Database Administrator STC job number 1440 Advanced variance. Consultant is Clark Kuntz. For specific details please see the attached SOW to RFQ #20160617.

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: 72980540310 - AST-WINDOWS SERVICES

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

Account Code: 72-60-2-792018-72980500-00-100777-00

Split Amount: $162,032.00

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

2016-2017

$125,574.80

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	CFI	Date
D70006353040002	V001366	RANDSTAD NORTH AMERICA LP	14500558	1	1	$12,931.40	72	60	2	792018	72980500	100777	N	06/19/2017
D70005071230002	V001113	RANDSTAD NORTH AMERICA LP	14447409	1	1	$11,334.45	72	60	2	792018	72980500	100777	N	04/13/2017
D70004605250001	V001016	RANDSTAD NORTH AMERICA LP	14422916	1	1	$10,243.85	72	60	2	792018	72980500	100777	N	03/20/2017
D70003961150001	V000886	RANDSTAD NORTH AMERICA LP	14398967	1	1	$12,541.90	72	60	2	792018	72980500	100777	N	02/14/2017
D70003432020002	V000779	RANDSTAD NORTH AMERICA LP	14370031	1	1	$13,671.45	72	60	2	792018	72980500	100777	N	01/17/2017
D70002902910004	V000679	RANDSTAD NORTH AMERICA LP	14346711	1	1	$12,308.20	72	60	2	792018	72980500	100777	N	12/14/2016
D70002557340001	V000615	RANDSTAD NORTH AMERICA LP	14322604	1	1	$13,165.10	72	60	2	792018	72980500	100777	N	11/23/2016
D70001833110002	V000463	RANDSTAD NORTH AMERICA LP	14293550	1	1	$12,035.55	72	60	2	792018	72980500	100777	N	10/14/2016
D70001450550001	V000377	RANDSTAD NORTH AMERICA LP	14269343A	1	1	$14,684.15	72	60	2	792018	72980500	100777	N	09/23/2016
D70000859470003	V000225	RANDSTAD NORTH AMERICA LP	14241300	1	1	$12,658.75	72	60	2	792018	72980500	100777	N	08/22/2016

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.