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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: C7925E

Purchase Order Title: 6840-K.Ramella-FY26/27-HMA-Consultation Services

Vendor Name: HEALTH MANAGEMENT ASSOCIATES

Total Purchase Order Amount: $973,776.00

Total Budgetary Amount: $973,776.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7925E

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: 6840-K.Ramella-FY26/27-HMA-Consultation Services

Vendor Information

Name Line 1: HEALTH MANAGEMENT ASSOCIATES

Name Line 2: HEALTH MANAGEMENT ASSOCIATES, I

City State Zip: OKEMOS MI 488640000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $973,776.00

Total Budgetary Amount: $973,776.00

Budgetary Amount Account Code FY
$973,776.00 68-20-2-474001-68500200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business and corporate management consultation services 80101500-25-STC 973775.0000 $1.0000 $973,775.00
Deliverable 2: Final Finding and Recommendation Report In accordance with attached AHCA RFQ 017-25/26, ATTACHMENT I, SCOPE OF SERVICES.
     
 2 Business and corporate management consultation services 80101500-25-STC 1.0000 $1.0000 $1.00
Task Assignments for any ad hoc work requested by the Agency in accordance with attached AHCA RFQ 017-25/26, ATTACHMENT I, SCOPE OF SERVICES.
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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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