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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: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C78438

Purchase Order Title: 950_SMOAR_6001_SAMH_DENVER HEALTH_FY2627_CT

Vendor Name: DENVER HEALTH AND HOSPITAL AUTH

Total Purchase Order Amount: $151,701.00

Total Budgetary Amount: $151,701.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78438

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 950_SMOAR_6001_SAMH_DENVER HEALTH_FY2627_CT

Vendor Information

Name Line 1: DENVER HEALTH AND HOSPITAL AUTH

Name Line 2:

City State Zip: DENVER CO 802040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $151,701.00

Total Budgetary Amount: $151,701.00

Budgetary Amount Account Code FY
$151,701.00 60-20-2-124001-60910950-00-100618-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Online database information retrieval service 35000.0000 $1.0000 $35,000.00
Florida Data Access (NMURx) as outlined in PO SOW Task 5.3.1.
     
 2 Online database information retrieval service 5000.0000 $1.0000 $5,000.00
Comparator States Data Access (NMURx) as outlined in Task PO SOW Task 5.3.2.
     
 3 Online database information retrieval service 15000.0000 $1.0000 $15,000.00
Develop and deploy a customized, interactive Dashboard as outlined in PO SOW Tasks 5.3.3 through 5.3.12.
     
 4 Online database information retrieval service 30000.0000 $1.0000 $30,000.00
Refresh and update dashboard data biannually NMURx as outlined in PO SOW Tasks 5.3.9
     
 5 Online database information retrieval service 66701.0000 $1.0000 $66,701.00
Web Monitoring Analysis Summary Report as outlined in PO SOW Tasks 5.3.15 through 5.3.16.
 Displaying 1 to 5 of 5    


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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