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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 ELDER AFFAIRS

Purchase Order Number: C76336

Purchase Order Title: Blanket PO - IT - 26/27 SFY - WellSky (eCIRTS FY 26-27 Renewal - $2,820,306.67 ) - DOEA

Vendor Name: WELLSKY CORPORATION

Total Purchase Order Amount: $2,820,306.67

Total Budgetary Amount: $2,820,306.67

Total Payment To Date: $2,330,468.08

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76336

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: Blanket PO - IT - 26/27 SFY - WellSky (eCIRTS FY 26-27 Renewal - $2,820,306.67 ) - DOEA

Vendor Information

Name Line 1: WELLSKY CORPORATION

Name Line 2:

City State Zip: OVERLAND PARK KS 662100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,820,306.67

Total Budgetary Amount: $2,820,306.67

Budgetary Amount Account Code FY
$2,008,689.00 65-20-2-261001-65100600-00-100799-00 2026-2027
$811,617.67 65-10-1-000503-65100600-00-100799-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Enterprise system management software 43230000-NASPO-16-ACS 1.0000 $2,330,468.0800 $2,330,468.08
Annual Case Management Fee Human Services Named User Fee HS Resource Directory Data Replication Annual Fee Advanced Report Annual Fee Advanced Report Annual License Fee Annual Professional Service Pac...
     
 2 Enterprise system management software 43230000-NASPO-16-ACS 1.0000 $244,919.2900 $244,919.29
Resource Directory Public Facing Website: Online resource directory where clients and caregivers can search the same integrated resource directory, achieving a core ADRC goal of consistent informatio...
     
 3 Enterprise system management software 43230000-NASPO-16-ACS 1.0000 $244,919.3000 $244,919.30
sFax Integration: Certain eCIRTS roles can now generate an outbound fax that willallow the user to seamlessly send all attachments contained within a note to an external recipient via a fax number. O...
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $2,330,468.08

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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