Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6B1F8
Purchase Order Title: DFS OIR COS Health Affairs Digital Subscription FY2526	Vendor Name: PROJECT HOPE
Total Purchase Order Amount: $728.00	Total Budgetary Amount: $728.00
Total Payment To Date: $728.00	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B1F8

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 02/01/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR COS Health Affairs Digital Subscription FY2526

Vendor Information

Name Line 1: PROJECT HOPE

Name Line 2: PROJECT HOPE/HEALTH AFFAIRS

City State Zip: BETHESDA MD 208146133

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $728.00

Total Budgetary Amount: $728.00

Download Budget Information

Budgetary Amount	Account Code	FY
$728.00	43-10-2-393001-43900110-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electronic newspapers

1.0000

$728.0000

$728.00

1 year digital subscription to Health Affairs. An institutional subscription comes with access to 12 monthly issues Subscriber-only access to more than 40 years of Health Affairs' digitally archived...

Line Item Description: 1 year digital subscription to Health Affairs. An institutional subscription comes with access to 12 monthly issues Subscriber-only access to more than 40 years of Health Affairs' digitally archived articles and supplemental data Access for authorized users through IP authentication and proxy IP Exclusive access to online Ahead-of-Print articles OpenAthens or Shibboleth authentication COUNTER-compliant usage reporting Long-term digital access via Health Affairs participation in LOCKSS initiative Perpetual digital access to the current volume of Health Affairs

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43820000000 -

Object Code and Description: 492100 -

Account Code: 43-10-2-393001-43900110-00-040000-00

Split Amount: $728.00

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

2025-2026

$728.00

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.