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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 HEALTH

Purchase Order Number: B78045

Purchase Order Title: 002-646733-FY 20/21-JP-Maximus-Contact Tracing Program-COVID

Vendor Name: MAXIMUS, INC.

Total Purchase Order Amount: $53,458,765.00

Total Budgetary Amount: $53,458,765.00

Total Payment To Date: $53,250,057.49

Order Date: 04/14/2021

Main Information

Purchase Order Number: B78045

Purchase Order Status: Ordered

Order Date: 04/14/2021

Purchase Order Beginning Date: 07/01/2020

Purchase Order Ending Date: 06/30/2021

Purchase Order Fiscal Year: 2020-2021

Purchase Order Title: 002-646733-FY 20/21-JP-Maximus-Contact Tracing Program-COVID

Vendor Information

Name Line 1: MAXIMUS, INC.

Name Line 2: MAXIMUS, INC

City State Zip: MCLEAN VA 221020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $53,458,765.00

Total Budgetary Amount: $53,458,765.00

Budgetary Amount Account Code FY
$53,458,765.00 64-20-2-261009-64200200-00-105153-00 2020-2021


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary medical staffing needs 44763640.4400 $1.0000 $44,763,640.44
Blanket purchase order for case investigation and contact tracing services in the State of Florida to prevent the spread of Coronavirus Disease 19 (COVID-19). Please see the attached SOW 20-271 for de...
     
 2 Temporary medical staffing needs 2879249.7100 $1.0000 $2,879,249.71
Blanket purchase order for case investigation and contact tracing services in the State of Florida to prevent the spread of Coronavirus Disease 19 (COVID-19) during the extension period as needed. Ple...
     
 3 Temporary medical staffing needs 5815874.8500 $1.0000 $5,815,874.85
Blanket purchase order for case investigation and contact tracing services in the State of Florida to prevent the spread of Coronavirus Disease 19 (COVID-19) during the extension period as needed. Ple...
 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
     
 2020-2021 $53,250,057.49

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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