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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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In service training and manpower development
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6.0000
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$500.0000
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$3,000.00
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| This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2025 Annual Conference which will have both virtual and in-person components. The in-person component will be... |
| Line Item Description: This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2025 Annual Conference which will have both virtual and in-person components. The in-person component will be held in St. Louis, MO. This year's conference dates will be held August 24 through August 27, 2025. Ten staff members will be attending in person, with approximately 30 attending virtually. Those that are attending in person include presenters and those that need to attend specific in-person sessions. Early bird registration is before July 11, 2025. The final dollar amount could vary depending on when participants are able to register. This training program is designed to allow the participants, which include the Centers for Medicare and Medicaid (CMS), other state Medicaid Program Integrity (MPI) programs and federal partners to share national best practices, witness the latest in technology and services used to fight fraud and abuse in the Medicaid program, updates on the latest on MPI and CMS initiatives. Furthermore, FL MPI staff have been asked to present due to their expertise in a variety of topics. 8 Staff attending: Tim Helms, Ann Kaperak, Jennifer Ellingsen, Bren Hilary, Don Burdick, Matt Barattini, Megan O'Leary, and Kirsten Barrett. (8 attending; 2-Scholarships 6 Paid registrations $500 each (early bird before 7/11/25) |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 461600 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1,500.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 461600 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1,500.00 |
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2
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In service training and manpower development
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8.0000
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$400.0000
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$3,200.00
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| This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2025 Annual Conference which will have both virtual and in-person components. The in-person component will be... |
| Line Item Description: This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2025 Annual Conference which will have both virtual and in-person components. The in-person component will be held in St. Louis, MO. This year's conference dates will be held August 24 through August 27, 2025. Ten staff members will be attending in person, with approximately 30 attending virtually. Those that are attending in person include presenters and those that need to attend specific in-person sessions. Early bird registration is before July 11, 2025. The final dollar amount could vary depending on when participants are able to register. This training program is designed to allow the participants, which include the Centers for Medicare and Medicaid (CMS), other state Medicaid Program Integrity (MPI) programs and federal partners to share national best practices, witness the latest in technology and services used to fight fraud and abuse in the Medicaid program, updates on the latest on MPI and CMS initiatives. Furthermore, FL MPI staff have been asked to present due to their expertise in a variety of topics. 8 Virtual Attendees: Amari Cunningham, Patrick Davenport, Dianna Hanna, Joe Long, Catherine Nowotny, Peter Serra, William Smeltzer, and Janet Cordero (8 - Virtual Registrations $400 each) |
| Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 461601 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1,600.00 |
| Split Accounting Line Number: 2 |
| FLAIR Contract ID: |
| Org. Code and Description: 68103010000 - |
| Object Code and Description: 461601 - |
| Account Code: 68-20-2-474001-68500200-00-040000-00 |
| Split Amount: $1,600.00 |
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