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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

City State Zip: RESTON VA 201900000

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 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
     
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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