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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: C76055

Purchase Order Title: RUSH - 6840 - S. Hall - FY 25/26 - Indelible Management Solutions - AI Dashboard

Vendor Name: INDELIBLE MANAGEMENT SOLUTIONS,

Total Purchase Order Amount: $999,829.75

Total Budgetary Amount: $999,829.80

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C76055

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: RUSH - 6840 - S. Hall - FY 25/26 - Indelible Management Solutions - AI Dashboard

Vendor Information

Name Line 1: INDELIBLE MANAGEMENT SOLUTIONS,

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $999,829.75

Total Budgetary Amount: $999,829.80

Budgetary Amount Account Code FY
$999,829.80 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 Information technology consultation services 80101500-25-STC 163727.7500 $1.0000 $163,727.75
Deliverable 1: Implementation Phase I
     
 2 Information technology consultation services 80101500-25-STC 299297.7500 $1.0000 $299,297.75
Deliverable 2: Implementation Phase II
     
 3 Information technology consultation services 80101500-25-STC 291516.7500 $1.0000 $291,516.75
Deliverable 3: Implementation Phase III
     
 4 Information technology consultation services 80101500-25-STC 199989.0000 $1.0000 $199,989.00
Deliverable 4: Implementation Phase IV
     
 5 Information technology consultation services 80101500-25-STC 25331.7500 $1.0000 $25,331.75
Deliverable 5: Implementation Phase V
     
 6 Information technology consultation services 80101500-25-STC 19966.7500 $1.0000 $19,966.75
Deliverable 6: Ongoing Maintenance and Support (Annual)
 Displaying 1 to 6 of 6    


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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