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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: C77E43

Purchase Order Title: 010 64651 (26/27) Public Consulting Group-Clearinghouse ES

Vendor Name: PUBLIC CONSULTING GROUP LLC

Total Purchase Order Amount: $1,163,340.00

Total Budgetary Amount: $1,163,340.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77E43

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 64651 (26/27) Public Consulting Group-Clearinghouse ES

Vendor Information

Name Line 1: PUBLIC CONSULTING GROUP LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,163,340.00

Total Budgetary Amount: $1,163,340.00

Budgetary Amount Account Code FY
$1,163,340.00 64-20-2-261010-64300100-00-103629-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-25-STC 2400000.0000 $0.1400 $336,000.00
Work to be performed in accordance with DOH SOW26-074 6.1.6. Provide EDI Claims Management services for claims submitted using the Departments Early Steps Data System. 6.1.6.1. Support electronic cla...
     
 2 Business and corporate management consultation services 80101500-25-STC 3000000.0000 $0.1000 $300,000.00
Work to be performed in accordance with DOH26-074 6.1.5. Provide monthly API services connecting Eligibility Verification data with the Departments Early Steps Data System.
     
 3 Business and corporate management consultation services 80101500-25-STC 2400000.0000 $0.0800 $192,000.00
Work to be performed in accordance with DOH26-074 6.1.6. Provide EDI Claims Management services for claims submitted using the Departments Early Steps Data System. 6.1.6.3. Provide Electronic Remittan...
     
 4 Business and corporate management consultation services 80101500-25-STC 2400000.0000 $0.0700 $168,000.00
Work to be performed in accordance with DOH26-074 6.1.6. Provide EDI Claims Management services for claims submitted using the Departments Early Steps Data System. 6.1.6.2. Provide claims validation, ...
     
 5 Business and corporate management consultation services 80101500-25-STC 12.0000 $13,945.0000 $167,340.00
Work to be performed in accordance with DOH26-074 - Implementation Fee 6.1.1. Provide management consulting for the Eligibility API and EDI Claims Management tasks described in this Scope of Work as ...
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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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