Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C777C8
Purchase Order Title: 6820 - S Sunday - FY26-27 - Thrive - Dedicated Internet Access 500Mb DIA Premium Circuit RENEWAL	Vendor Name: THRIVE OPERATIONS LLC
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: $3,750.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C777C8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6820 - S Sunday - FY26-27 - Thrive - Dedicated Internet Access 500Mb DIA Premium Circuit RENEWAL

Vendor Information

Name Line 1: THRIVE OPERATIONS LLC

Name Line 2: THRIVE OPERATIONS, LLC

City State Zip: FOXBORO MA 020350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	68-20-2-021010-68200000-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Switched dial up and leased dedicated line circuit telecommunications services

12.0000

$1,250.0000

$15,000.00

Dedicated Internet Access 500Mb DIA premium circuit (internet access connectivity) at: 2727 Mahan Dr, Bldg 3 Tallahassee, FL 32308 CC Service# S209313 PO Term: 7-1-26 - 6-30-27 Contract Term: 7-1-25 ...

Line Item Description: Dedicated Internet Access 500Mb DIA premium circuit (internet access connectivity) at: 2727 Mahan Dr, Bldg 3 Tallahassee, FL 32308 CC Service# S209313 PO Term: 7-1-26 - 6-30-27 Contract Term: 7-1-25 - 6-30-28

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68206000200 -

Object Code and Description: 223000 -

Account Code: 68-20-2-021010-68200000-00-040000-00

Split Amount: $15,000.00

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

2026-2027

$3,750.00

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.