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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: C76C20

Purchase Order Title: 010-64657900000-(26/27)-KD-UCF HealthARCH

Vendor Name: UNIVERSITY OF CENTRAL FLORIDA

Total Purchase Order Amount: $34,500.00

Total Budgetary Amount: $34,500.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76C20

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-64657900000-(26/27)-KD-UCF HealthARCH

Vendor Information

Name Line 1: UNIVERSITY OF CENTRAL FLORIDA

Name Line 2: UCF HEALTHARCH

City State Zip: MAITLAND FL 327510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,500.00

Total Budgetary Amount: $34,500.00

Budgetary Amount Account Code FY
$34,500.00 64-20-2-475004-64300100-00-100497-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Project administration or planning 3.0000 $500.0000 $1,500.00
Recruitment of three (3) pilot practices using the information compiled in the Behavioral Health Readiness Survey, continue survey outreach during pilot project period
     
 2 Project administration or planning 3.0000 $500.0000 $1,500.00
Agreements Execute three (3) signed agreements with each participating Cohort 3 pilot practice Execute agreements for Cohort 1 and 2 practices to continue distinction or distinction renewal
     
 3 Project administration or planning 3.0000 $2,000.0000 $6,000.00
Assessments Complete Assessment of each of three (3) pilot practices, create Assessment Findings Report for each of three (3) pilot practices, and review report findings with each practice
     
 4 Project administration or planning 3.0000 $1,000.0000 $3,000.00
Implementation Plans Create a custom Implementation Plan for each of the three (3) participating pilot practices
     
 5 Project administration or planning 4.0000 $5,625.0000 $22,500.00
Technical Assistance Provide twelve (12) months of: Remote and/or in-person technical assistance to each of the three (3) pilot practices for each of the cohorts: Cohort 3, Cohort 2 and Cohort 1 pra...
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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.
  

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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