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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: C5FE4B

Purchase Order Title: 005-750105506-FY25/26- AM-CDRHealth-CallCenterOutsourcing

Vendor Name: CDR HEALTH CARE, INC.

Total Purchase Order Amount: $392,683.80

Total Budgetary Amount: $392,683.81

Total Payment To Date: $143,284.10

Order Date: 06/01/2026

Main Information

Purchase Order Number: C5FE4B

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-750105506-FY25/26- AM-CDRHealth-CallCenterOutsourcing

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: $392,683.80

Total Budgetary Amount: $392,683.81

Budgetary Amount Account Code FY
$392,683.81 64-50-2-352001-64400100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Call centre bureau services 1700.0000 $39.0600 $66,402.00
BGS1- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 2 Call centre bureau services 1700.0000 $39.0600 $66,402.00
BGS2- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 3 Call centre bureau services 1174.7500 $39.0600 $45,885.74
BGS3- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 4 Call centre bureau services 243.5000 $39.0600 $9,511.11
BGS4- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 5 Call centre bureau services 575.5000 $39.0600 $22,479.03
NUR1- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 6 Call centre bureau services 1700.0000 $39.0600 $66,402.00
NUR2- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 7 Call centre bureau services 569.2500 $39.0600 $22,234.91
NUR3- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 8 Call centre bureau services 854.2505 $39.0600 $33,367.02
NUR4- CDR Call Staff call center services, providing phone support for incoming calls for Board of Nursing and the Background Screening Unit.
     
 9 Call centre bureau services 1200.0000 $50.0000 $60,000.00
PS1- CDR Project Support oversee training, daily work and escalations for incoming calls to Board of Nursing and Background Screening Unit.
 Displaying 1 to 9 of 9    


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
     
 2026-2027 $664.02
     
 2025-2026 $142,620.08

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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