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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: C64D7F

Purchase Order Title: ADVANCE-PAYMENT-643617-(25-26)-AM-PatientPoint

Vendor Name: PATIENTPOINT NETWORK SOLUTIONS,

Total Purchase Order Amount: $34,081.00

Total Budgetary Amount: $34,081.00

Total Payment To Date: NA

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64D7F

Purchase Order Status: Cancelled

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ADVANCE-PAYMENT-643617-(25-26)-AM-PatientPoint

Vendor Information

Name Line 1: PATIENTPOINT NETWORK SOLUTIONS,

Name Line 2:

City State Zip: CINCINNATI OH 452360000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,081.00

Total Budgetary Amount: $34,081.00

Budgetary Amount Account Code FY
$34,081.00 64-20-2-141001-64200700-17-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Database management system software maintenance 1.0000 $4,848.0000 $4,848.00
PP-WRN-4.0_43 PatientPoint Government Communicate Digital Program Package (WRN)- 43 Digital Screens for High-Traffic Areas Program. Annual Subscription. ADVANCE PAYMENT REQUEST is Pursuant to sectio...
     
 2 Database management system software maintenance 4.0000 $4,965.0000 $19,860.00
PP-WRN-4.0_50 PatientPoint Government Communicate Digital Program Package (WRN)- 50 Digital Screens for High-Traffic Areas Program. Annual Subscription. ADVANCE PAYMENT REQUEST is Pursuant to sectio...
     
 3 Database management system software maintenance 1.0000 $4,973.0000 $4,973.00
PP-WRN-4.0_55 PatientPoint Government Communicate Digital Program Package (WRN)- 55 Digital Screens for High-Traffic Areas Program. Annual Subscription. ADVANCE PAYMENT REQUEST is Pursuant to sectio...
     
 4 Database management system software maintenance 4.0000 $1,100.0000 $4,400.00
PP-CELLULAR-CNT PatientPoint Cellular Hardware Connectivity (CELLULAR-CNT)- Annual Subscription Fee. ADVANCE PAYMENT REQUEST is Pursuant to section 215.422(14), F.S. services are essential to the ope...
 Displaying 1 to 4 of 4    


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.
  

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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