Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7908E
Purchase Order Title: 010-64657900000-(26/27)-KD-UF Collaborative Care Model	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $400,000.00	Total Budgetary Amount: $400,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7908E

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: 010-64657900000-(26/27)-KD-UF Collaborative Care Model

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2: UNIVERSITY OF FLORIDA, BOARD OF

City State Zip: GAINESVILLE FL 326110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $400,000.00

Total Budgetary Amount: $400,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$400,000.00	64-20-2-261010-64300100-00-100497-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Project administration or planning

4.0000

$57,381.7500

$229,527.00

Provide consultation services.

Project administration or planning

4.0000

$21,958.0000

$87,832.00

Conduct at least one skill building training each quarter for the Angel Kids Pediatrics staff and other community partners.

Project administration or planning

4.0000

$13,719.0000

$54,876.00

Assess or reassess the readiness, need, and skill level of each provider, as it relates to pediatric Behavioral Health Integration.

Project administration or planning

4.0000

$5,741.2500

$22,965.00

Participate in Department conference calls, virtual meetings and in-person meetings regarding implementation, evaluation, and strategies for quality improvement opportunities as directed by the Depart...

Line Item Description: Participate in Department conference calls, virtual meetings and in-person meetings regarding implementation, evaluation, and strategies for quality improvement opportunities as directed by the Department.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64657900000 -

Object Code and Description: 131300 -

Account Code: 64-20-2-261010-64300100-00-100497-00

Split Amount: $22,965.00

Project administration or planning

4.0000

$1,200.0000

$4,800.00

At the direction of the Department develop a website that includes Home, About, Services, Contact Information and Resources by June 30th, 2027.

Displaying 1 to 5 of 5

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document