Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C796D0
Purchase Order Title: 005-64-85-05-05-300 (FY26-27)-AH-PM-JC	Vendor Name: DEXIAN, LLC
Total Purchase Order Amount: $333,328.00	Total Budgetary Amount: $333,328.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C796D0

Purchase Order Status: Cancelled

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: 005-64-85-05-05-300 (FY26-27)-AH-PM-JC

Vendor Information

Name Line 1: DEXIAN, LLC

Name Line 2:

City State Zip: MCLEAN VA 221020000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $333,328.00

Total Budgetary Amount: $333,328.00

Download Budget Information

Budgetary Amount	Account Code	FY
$333,328.00	64-20-2-339060-64200900-00-105407-00	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

Business and corporate management consultation services

80101500-20-1

2008.0000

$166.0000

$333,328.00

This scope of work is for council coordination and program management consulting services for the Health Care Innovation (HCI) Revolving Loan Program managed by the Division of Public Health Statisti...

Line Item Description: This scope of work is for council coordination and program management consulting services for the Health Care Innovation (HCI) Revolving Loan Program managed by the Division of Public Health Statistics and Performance Management. Contractor will provide these services to the Florida Department of Health (Department).

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64850505300 -

Object Code and Description: 132200 -

Account Code: 64-20-2-339060-64200900-00-105407-00

Split Amount: $333,328.00

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.

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