Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP557007
Purchase Order Title: 6727-FY25~26-DDDP PATHWAYS-AIR METHODS AKA ROCKY MOUNTAIN HOLDINGS	Vendor Name: ROCKY MOUNTAIN HOLDINGS, LLC
Total Purchase Order Amount: $100,000.00	Total Budgetary Amount: $100,000.00
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557007

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25~26-DDDP PATHWAYS-AIR METHODS AKA ROCKY MOUNTAIN HOLDINGS

Vendor Information

Name Line 1: ROCKY MOUNTAIN HOLDINGS, LLC

Name Line 2:

City State Zip: CINCINNATI OH 452713362

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100,000.00

Total Budgetary Amount: $100,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100,000.00	67-10-1-000328-67100500-00-100779-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical evacuation by air ambulance

100000.0000

$1.0000

$100,000.00

Blanket Purchase Order for Pathways on an as needed basis to provide medical air ambulance services for treatment of APD residents in State care at forensic residential commitment facility. Rate: Me...

Line Item Description: Blanket Purchase Order for Pathways on an as needed basis to provide medical air ambulance services for treatment of APD residents in State care at forensic residential commitment facility. Rate: Medicare Rate. See attached HCPCS Rate Sheet.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106163030 -

Object Code and Description: 132000 -

Account Code: 67-10-1-000328-67100500-00-100779-00

Split Amount: $100,000.00

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