Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76C9A
Purchase Order Title: 643656-RAJ-BO-FY26/27-LexisNexis EPI and Linkage to Care P-CARD	Vendor Name: LEXISNEXIS RISK DATA MANAGEMENT
Total Purchase Order Amount: $9,800.00	Total Budgetary Amount: $9,800.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C9A

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: 643656-RAJ-BO-FY26/27-LexisNexis EPI and Linkage to Care P-CARD

Vendor Information

Name Line 1: LEXISNEXIS RISK DATA MANAGEMENT

Name Line 2:

City State Zip: ALPHARETTA GA 300050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,800.00

Total Budgetary Amount: $9,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,800.00	64-20-2-141001-64200700-56-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Health administration services

55000000-23-NY-ACS

3300.0000

$1.0000

$3,300.00

Blanket Order for On-Line Electronic Subscription from 7/1/2026 - 06/30/2027 paid monthly and used to complete epidemiology case investigations and interviews per program protocols.

Health administration services

55000000-23-NY-ACS

6500.0000

$1.0000

$6,500.00

Blanket Order for On-Line Electronic Subscription from 7/1/2026 - 06/30/2027 paid monthly and used by HIV Prevention as an online database information retrieval system for HIV/AIDS Linkage Program.

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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