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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: C74C1F

Purchase Order Title: 6840 - S. Hall - FY 25.26 - BrainPower - Applications Architect - Girish Narayana and Hanisha Korpu

Vendor Name: BRAINPOWER INFOTECH LLC

Total Purchase Order Amount: $40,860.00

Total Budgetary Amount: $40,860.00

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74C1F

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - S. Hall - FY 25.26 - BrainPower - Applications Architect - Girish Narayana and Hanisha Korpu

Vendor Information

Name Line 1: BRAINPOWER INFOTECH LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,860.00

Total Budgetary Amount: $40,860.00

Budgetary Amount Account Code FY
$4,086.00 68-10-1-000298-68500200-00-102085-00 2025-2026
$36,774.00 68-20-2-474001-68500200-00-102085-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information technology consultation services 80101507-23-STC-ITSA 180.0000 $120.0000 $21,600.00
Girish Narayana Provide Staff Augmentation per the terms and conditions of state contract 80101507-23-STC-ITSA the attached proposal, Scope of Work, and additional conditions. Job Family Applicati...
     
 2 Information technology consultation services 80101507-23-STC-ITSA 180.0000 $107.0000 $19,260.00
Hanisha Korpu Provide Staff Augmentation per the terms and conditions of state contract 80101507-23-STC-ITSA the attached proposal, Scope of Work, and additional conditions. Job Family Applications...
 Displaying 1 to 2 of 2    


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

No Purchase document records found for this purchase order.

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