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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: C78BC8

Purchase Order Title: 26/27 Prescription Drug Monitoring System

Vendor Name: BAMBOO HEALTH, INC.

Total Purchase Order Amount: $1,755,500.04

Total Budgetary Amount: $1,755,500.04

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78BC8

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: 26/27 Prescription Drug Monitoring System

Vendor Information

Name Line 1: BAMBOO HEALTH, INC.

Name Line 2:

City State Zip: LOUISVILLE KY 402230000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,755,500.04

Total Budgetary Amount: $1,755,500.04

Budgetary Amount Account Code FY
$1,683,500.04 64-50-2-352001-64400100-00-100777-00 2026-2027
$72,000.00 64-20-2-261009-64400100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Software maintenance and support 12.0000 $32,916.6700 $395,000.04
PMP AWARxE Hosting, Maintenance, and Support
     
 2 Software maintenance and support 12.0000 $37,166.6700 $446,000.04
NarxCare Enterprise License
     
 3 Software maintenance and support 12.0000 $1,250.0000 $15,000.00
Mandatory Use
     
 4 Software maintenance and support 12.0000 $1,666.6700 $20,000.04
Clinical Alerts
     
 5 Software maintenance and support 12.0000 $2,083.3300 $24,999.96
Online Waiver Processing
     
 6 Software maintenance and support 12.0000 $208.3300 $2,499.96
Update and Confirm Authorized Users
     
 7 Software maintenance and support 12.0000 $62,500.0000 $750,000.00
OD Insights Maintenance
     
 8 Software maintenance and support 12.0000 $2,500.0000 $30,000.00
PMP Advanced Analytics - Tableau
     
 9 Software maintenance and support 12.0000 $1,833.3300 $21,999.96
RxCheck SRS Server, Support and Maintenance
     
 10 Software maintenance and support 12.0000 $4,166.6700 $50,000.04
Daily Database Exchange Extract with Consolidated ID
 Displaying 1 to 10 of 10    


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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