Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78B1D
Purchase Order Title: 643658 (2026-2027) Outcomes Operating Inc, Pharmacy Software Support NP	Vendor Name: TRANSACTION DATA SYSTEMS, INC.
Total Purchase Order Amount: $4,470.00	Total Budgetary Amount: $4,470.00
Total Payment To Date: $4,470.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78B1D

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/15/2026

Purchase Order Ending Date: 07/14/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (2026-2027) Outcomes Operating Inc, Pharmacy Software Support NP

Vendor Information

Name Line 1: TRANSACTION DATA SYSTEMS, INC.

Name Line 2: OUTCOMES OPERATING INC

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,470.00

Total Budgetary Amount: $4,470.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,470.00	64-20-2-141001-64200700-58-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Data processing or preparation services

1.0000

$4,470.0000

$4,470.00

Total Care Service Support $2,910.00 Signature Capture Support $ 240.00 Rx30 Signature Support $ 120.00 Business Enhancer $1,200.00 For FY 2026-2027 North Port Pharmacy 6950 O...

Line Item Description: Total Care Service Support $2,910.00 Signature Capture Support $ 240.00 Rx30 Signature Support $ 120.00 Business Enhancer $1,200.00 For FY 2026-2027 North Port Pharmacy 6950 Outreach Way North Port, FL 34287

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365819241 -

Object Code and Description: 242029 -

Account Code: 64-20-2-141001-64200700-58-100777-00

Split Amount: $4,470.00

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$4,470.00

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.