Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C60366
Purchase Order Title: 6810- K. Pidermann- FY 25/26 - NAMPI Memberships-MPI	Vendor Name: NATIONAL ASSOCIATION OF MEDICAI
Total Purchase Order Amount: $925.00	Total Budgetary Amount: $925.00
Total Payment To Date: $625.00	Order Date: 08/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60366

Purchase Order Status: Ordered

Order Date: 08/06/2025

Purchase Order Beginning Date: 08/06/2025

Purchase Order Ending Date: 07/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810- K. Pidermann- FY 25/26 - NAMPI Memberships-MPI

Vendor Information

Name Line 1: NATIONAL ASSOCIATION OF MEDICAI

Name Line 2: NATIONAL ASSOCIATION FOR MEDICA

City State Zip: NEW ORLEANS LA 701250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $925.00

Total Budgetary Amount: $925.00

Download Budget Information

Budgetary Amount	Account Code	FY
$925.00	68-20-2-474001-68500200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Professional associations

37.0000

$25.0000

$925.00

PO for 37 memberships to NAMPI for One Year. Members will receive up-to-date information regarding the National Association for Medicaid Program Integrity as well as access to member-only resources on...

Line Item Description: PO for 37 memberships to NAMPI for One Year. Members will receive up-to-date information regarding the National Association for Medicaid Program Integrity as well as access to member-only resources on member.NAMPl.net. $25.00 each; Total $925.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 493000 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $462.50

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 493000 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $462.50

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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

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"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.

Fiscal Year

Total Amount

2025-2026

$625.00

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.