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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C7422D

Purchase Order Title: FY 25/26 - ADM - Indelible - Consultant Services

Vendor Name: INDELIBLE MANAGEMENT SOLUTIONS,

Total Purchase Order Amount: $225,836.00

Total Budgetary Amount: $225,836.00

Total Payment To Date: NA

Order Date: 05/19/2026

Main Information

Purchase Order Number: C7422D

Purchase Order Status: Cancelled

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - ADM - Indelible - Consultant Services

Vendor Information

Name Line 1: INDELIBLE MANAGEMENT SOLUTIONS,

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $225,836.00

Total Budgetary Amount: $225,836.00

Budgetary Amount Account Code FY
$225,836.00 79-20-2-021008-79010200-00-100781-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101500-25-STC 1938.0000 $1.0000 $1,938.00
Principal Consultant $323.00 per hour with an estimated hour of 6
     
 2 Information technology consultation services 80101500-25-STC 84208.0000 $1.0000 $84,208.00
Senior Consultant $277.00 an hour with an estimate of 304 hours
     
 3 Information technology consultation services 80101500-25-STC 139690.0000 $1.0000 $139,690.00
Consultant $229.00 per hour with an estimate of 610 hours
 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.
  

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.

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