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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: C0CFDC

Purchase Order Title: 006-Mercer-Methodology non-categorical GR-ZR

Vendor Name: MERCER HEALTH & BENEFITS, LLC

Total Purchase Order Amount: $275,000.00

Total Budgetary Amount: $275,000.00

Total Payment To Date: $254,475.00

Order Date: 01/26/2023

Main Information

Purchase Order Number: C0CFDC

Purchase Order Status: Ordered

Order Date: 01/26/2023

Purchase Order Beginning Date: 10/20/2022

Purchase Order Ending Date: 06/30/2023

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: 006-Mercer-Methodology non-categorical GR-ZR

Vendor Information

Name Line 1: MERCER HEALTH & BENEFITS, LLC

Name Line 2: MERCER HEALTH & BENEFITS

City State Zip: DALLAS TX 753730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $275,000.00

Total Budgetary Amount: $275,000.00

Budgetary Amount Account Code FY
$275,000.00 64-20-2-141001-64200700-00-100777-00 2022-2023


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Actuarial consulting services 439.0000 $200.0000 $87,800.00
Design and Test allocation methodology for distributing non-categorical General Revenue to CHD's. Task 1 Perform desk review of program documents. Request, review, compile financial and other informat...
     
 2 Actuarial consulting services 252.0000 $300.0000 $75,600.00
Design and Test allocation methodology for distributing non-categorical General Revenue to CHD's. Task 2 Stakeholder engagement, planning with Department steering, meeting agenda and notes provided. ...
     
 3 Actuarial consulting services 248.0000 $450.0000 $111,600.00
Design and Test allocation methodology for distributing non-categorical General Revenue to CHD's. Task 3 Develop Allocation Methodology Options Build model and establish parameters. Review with Dept. ...
 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
     
 2022-2023 $254,475.00

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.

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