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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Electronic fund transfer and payment products
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DOH 1918-01 ITN TR
|
14400.0000
|
$1.0000
|
$14,400.00
|
| Vital Statistics BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall pro... |
| Line Item Description: Vital Statistics BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2026, ~ June 30, 2027 Rate: Rate attached orig con att 3 pg. 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361709180 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $14,400.00 |
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2
|
Electronic fund transfer and payment products
|
|
DOH 1918-01 ITN TR
|
2095.0000
|
$1.0000
|
$2,095.00
|
| Immunizations BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall prov... |
| Line Item Description: Immunizations BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2026, ~ June 30, 2027 Rate attached orig con att 3 pg 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361726101 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $2,095.00 |
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3
|
Electronic fund transfer and payment products
|
|
DOH 1918-01 ITN TR
|
1070.0000
|
$1.0000
|
$1,070.00
|
| Environmental Health BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor sha... |
| Line Item Description: Environmental Health BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2026, ~ June 30, 2027 Rate attached orig con att 3 pg 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361780300 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $1,070.00 |
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4
|
Electronic fund transfer and payment products
|
|
DOH 1918-01 ITN TR
|
200.0000
|
$1.0000
|
$200.00
|
| Family Planning BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall prov... |
| Line Item Description: Family Planning BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2025, ~ June 30, 2026 Rate: Rate attached orig con att 3 pg. 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361720223 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $200.00 |
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5
|
Electronic fund transfer and payment products
|
|
DOH 1918-01 ITN TR
|
691.0000
|
$1.0000
|
$691.00
|
| Adult Health BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide... |
| Line Item Description: Adult Health BPO -E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2026, ~ June 30, 2027 Rate: Rate attached orig con att 3 pg. 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361720237 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $691.00 |
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6
|
Electronic fund transfer and payment products
|
|
DOH 1918-01 ITN TR
|
230.0000
|
$1.0000
|
$230.00
|
| Immunizations BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall prov... |
| Line Item Description: Immunizations BPO - E-payment collection and processing products and services in accordance with contract MOB07 to provide FDOH Escambia clients with electronic payment options. Contractor shall provide monthly electronic payment (e-Payment) services to FDOH-Escambia to allow the Department to accept Payment Cards, and electronic funds transfers (i.e., e-Checks), as authorized by section 215.322, Florida Statutes (F.S.). Term: July 1, 2026, ~ June 30, 2027 Rate attached orig con att 3 pg 59-60. Customer Account #: 1302 Vendor shall E-mail invoices monthly in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Eboni Robinson, FCCM (850) 823-5846 Eboni.Robinson@flhealth.gov |
| Method of Procurement: Agency Invitation to Negotiate [s. 287.057(1)(c), F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64361726101 - |
| Object Code and Description: 134505 - |
| Account Code: 64-20-2-141001-64200700-17-100777-00 |
| Split Amount: $230.00 |
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