DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: PO868118

Purchase Order Title: AST-FY16-EFFERVO-FS:833834-STAFF AUG-VASILYEVSARANG

Vendor Name: EFFERVO TECHNOLOGY INC

Total Purchase Order Amount: $404,700.00

Total Budgetary Amount: $404,700.00

Total Payment To Date: $367,361.00

Order Date: 06/27/2016

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.

Main Information

Purchase Order Number: PO868118

Purchase Order Status: Ordered

Order Date: 06/27/2016

Purchase Order Beginning Date: 07/01/2015

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST-FY16-EFFERVO-FS:833834-STAFF AUG-VASILYEVSARANG

Vendor Information

Name Line 1: EFFERVO TECHNOLOGY INC

Name Line 2: EFFERVO TECHNOLOGIES INC

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $404,700.00

Total Budgetary Amount: $404,700.00

Budgetary Amount Account Code FY
$404,700.00 72-60-2-792018-72980500-00-100777-00 2015-2016


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 973-561-10-1 40.0000 $80.0000 $3,200.00
Staff Augmentation IT Consulting Services.STC Position Number: 1440.00STC Position Title: Database Administrator (Expert)Tanveer Sarang.Per attached quote and RFQ SOW.
     
 2 Information technology consultation services 973-561-10-1 2240.0000 $80.0000 $179,200.00
Staff Augmentation IT Consulting Services.STC Position Number: 1440.00STC Position Title: Database Administrator (Expert)Tanveer SarangPer attached quote and RFQ SOW.
     
 3 Information technology consultation services 973-561-10-1 2600.0000 $85.5000 $222,300.00
Staff Augmentation IT Consulting Services.STC Position Number: 1440.00STC Position Title: Database Administrator (Expert)Vladimir VasilyevPer attached quote and RFQ SOW.
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2015-2016 $367,361.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services