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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: C6BD51

Purchase Order Title: 643955 (25/26) WOLTERS KLUWER-UptoDate/CLINIC

Vendor Name: WOLTERS KLUWER HEALTH, INC.

Total Purchase Order Amount: $1,677.00

Total Budgetary Amount: $1,677.00

Total Payment To Date: NA

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BD51

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 02/07/2026

Purchase Order Ending Date: 02/06/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955 (25/26) WOLTERS KLUWER-UptoDate/CLINIC

Vendor Information

Name Line 1: WOLTERS KLUWER HEALTH, INC.

Name Line 2: WOLTERS KLUWER HEALTH, INC

City State Zip: PHILADELPHIA PA 191030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,677.00

Total Budgetary Amount: $1,677.00

Budgetary Amount Account Code FY
$1,677.00 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer software licensing rental or leasing service 1.0000 $559.0000 $559.00
One Year online subscription for Nikki M Berces-Mardenly, APRN Clinic Department.
     
 2 Computer software licensing rental or leasing service 1.0000 $559.0000 $559.00
One Year online subscription for Wynde Goins, APRN clinic department.
     
 3 Computer software licensing rental or leasing service 1.0000 $559.0000 $559.00
One Year online subscription for Bruce Kraut, medical executive director for clinic department.
 Displaying 1 to 3 of 3    


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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