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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: B8E267

Purchase Order Title: VACCINE-MANAGEMENT HEALTH-FY20/21-JPayne-NURSE STAFF-MISSION 38896

Vendor Name: MANAGEMENT HEALTH SYSTEMS, INC

Total Purchase Order Amount: $45,000,000.00

Total Budgetary Amount: $45,000,000.00

Total Payment To Date: $27,450,441.73

Order Date: 06/22/2021

Main Information

Purchase Order Number: B8E267

Purchase Order Status: Ordered

Order Date: 06/22/2021

Purchase Order Beginning Date:

Purchase Order Ending Date:

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: VACCINE-MANAGEMENT HEALTH-FY20/21-JPayne-NURSE STAFF-MISSION 38896

Vendor Information

Name Line 1: MANAGEMENT HEALTH SYSTEMS, INC

Name Line 2: MANAGEMENT HEALTH SYSTEMS, LLC

City State Zip: SUNRISE FL 333230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $45,000,000.00

Total Budgetary Amount: $45,000,000.00

Budgetary Amount Account Code FY
$31,000,000.00 31-20-2-750001-31700100-00-105155-00 2020-2021
$14,000,000.00 31-20-2-339047-31700100-00-105153-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Disaster preparedness and relief 31000000.0000 $1.0000 $31,000,000.00
Blanket for Medical Staff at Vaccination SitesPer attached quote hereby made part of this purchase order. *See attached documents for details
     
 2 Disaster preparedness and relief 14000000.0000 $1.0000 $14,000,000.00
Blanket for Medical Staff at Vaccination SitesPer attached quote hereby made part of this purchase order. *See attached documents for details
 Displaying 1 to 2 of 2    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

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
     
 2021-2022 $1,206.08
     
 2020-2021 $27,449,235.65

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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