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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: C47408

Purchase Order Title: 006 643613 (24/25) (Oct 2024 - June 2025) FC - RHP - CDR Health Care, Inc. - Medical Health Assessment

Vendor Name: CDR HEALTH CARE, INC.

Total Purchase Order Amount: $3,400,000.00

Total Budgetary Amount: $3,400,000.00

Total Payment To Date: $3,190,885.30

Order Date: 06/12/2025

Main Information

Purchase Order Number: C47408

Purchase Order Status: Ordered

Order Date: 06/12/2025

Purchase Order Beginning Date: 10/01/2024

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 006 643613 (24/25) (Oct 2024 - June 2025) FC - RHP - CDR Health Care, Inc. - Medical Health Assessment

Vendor Information

Name Line 1: CDR HEALTH CARE, INC.

Name Line 2:

City State Zip: MIAMI FL 331830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,400,000.00

Total Budgetary Amount: $3,400,000.00

Budgetary Amount Account Code FY
$3,400,000.00 64-20-2-261009-64200200-00-100777-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Individual health screening and assessment services 3400000.0000 $1.0000 $3,400,000.00
Monthly cost reimbursement for Deliverable ------- as specified in the attached scope of work (SOW24- ---) and contractor's quote.
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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
     
 2025-2026 $90,000.00
     
 2024-2025 $3,100,885.30

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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