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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C62111

Purchase Order Title: 6840 - FY25/26 - Medicaid Population Data Review Solution - Innovaccer, Inc.

Vendor Name: INNOVACCER, INC.

Total Purchase Order Amount: $3,092,355.06

Total Budgetary Amount: $3,092,355.06

Total Payment To Date: $3,092,355.06

Order Date: 03/03/2026

Main Information

Purchase Order Number: C62111

Purchase Order Status: Ordered

Order Date: 03/03/2026

Purchase Order Beginning Date: 09/01/2025

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - FY25/26 - Medicaid Population Data Review Solution - Innovaccer, Inc.

Vendor Information

Name Line 1: INNOVACCER, INC.

Name Line 2: INNOVACCER INC.

City State Zip: SAN FRANCISCO CA 941050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,092,355.06

Total Budgetary Amount: $3,092,355.06

Budgetary Amount Account Code FY
$3,092,355.06 68-20-2-474001-68500200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Health administration services 007-2425 200000.0000 $1.0000 $200,000.00
Deliverable 3 - Phase One: Implementation (4 Months) - Milestones (Paid in arrears based on Actual Milestone Completion Date) M1: Infrastructure Set Up - $25,000 M2: Data Acquisition and Integration ...
     
 2 Health administration services 007-2425 577581.2200 $1.0000 $577,581.22
Deliverable 3 - Phase One: Implementation Base Licenses & Cloud Services (Paid in advance) LC1: Data Activation Platform with Analytics (License) - $245,973.84 (Term September 1 2025 - December 31 2...
     
 3 Health administration services 007-2425 1703761.0000 $1.0000 $1,703,761.00
Deliverable 3 - Phase Two: Implementation - Operations & Maintenance License & Cloud Services (Paid in advance) LC1: Data Activation Platform with Analytics (License) - $737,921.52 (Term January 1 20...
     
 4 Health administration services 007-2425 451012.8800 $1.0000 $451,012.88
Deliverable 3 - Phase Two: Operations & Maintenance Services (Paid in advance) OM1: Support and Maintenance (Intensive for Initial Asset Deployment) - $82,246.00 (Term January 1 2026 - February 28 20...
     
 5 Health administration services 007-2425 159999.9600 $1.0000 $159,999.96
Deliverable 3 - Phase Two: Operations & Maintenance Added Value at Additional Cost (Paid in advance) 1. Social Vulnerability Index - $5,000.00 Monthly ($60,000 for 12 Months) 2. CMS VRDC Benchmarkin...
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $3,092,355.06

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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