Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C6089F
Purchase Order Title: 6810-K Pidermann-FY25/26-NHCAA 2025 Annual Training Conference-November 18-21_ MPI	Vendor Name: THE NHCAA INSTITUTE FOR HEALTH
Total Purchase Order Amount: $11,655.00	Total Budgetary Amount: $11,655.00
Total Payment To Date: $11,655.00	Order Date: 08/11/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6089F

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 11/21/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810-K Pidermann-FY25/26-NHCAA 2025 Annual Training Conference-November 18-21_ MPI

Vendor Information

Name Line 1: THE NHCAA INSTITUTE FOR HEALTH

Name Line 2:

City State Zip: WASHINGTON DC 200050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,655.00

Total Budgetary Amount: $11,655.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,655.00	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

Marketing professional training service

9.0000

$1,295.0000

$11,655.00

10 Attending 2025 NHCAA- National Health Care Anti-Fraud Association Annual Training Conference-ATC. November 18 - 21, 2025. Registration fees are $1,295.00 per attendee (9 - One - Registration compl...

Line Item Description: 10 Attending 2025 NHCAA- National Health Care Anti-Fraud Association Annual Training Conference-ATC. November 18 - 21, 2025. Registration fees are $1,295.00 per attendee (9 - One - Registration complimentary) The Annual Training Conference is designed for all levels of experience and most roles within the health care fraud fighting community. Content is designed for law enforcement, investigators, analysts, managers, and leaders within the industry. **The goods and services are essential to the operation of a state agency and are available only if advance payment is made. Advanced payment will result in a cost savings to the State that is equal to or greater than the amount the State would earn by investing the funds and paying in arrears.

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: 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: $5,827.50

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: $5,827.50

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.

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

$11,655.00

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.