Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C7AAB5
Purchase Order Title: 6810-K. Pidermann-FY26/27-NAMPI 2026 Annual Conference-August 23-26 2026	Vendor Name: NATIONAL ASSOCIATION OF MEDICAI
Total Purchase Order Amount: $5,500.00	Total Budgetary Amount: $5,500.00
Total Payment To Date: $5,500.00	Order Date: 07/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7AAB5

Purchase Order Status: Ordered

Order Date: 07/17/2026

Purchase Order Beginning Date: 08/23/2026

Purchase Order Ending Date: 08/26/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6810-K. Pidermann-FY26/27-NAMPI 2026 Annual Conference-August 23-26 2026

Vendor Information

Name Line 1: NATIONAL ASSOCIATION OF MEDICAI

Name Line 2: NATIONAL ASSOCIATION FOR MEDICA

City State Zip: NEW ORLEANS LA 701250000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,500.00	68-20-2-474001-68500200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

In service training and manpower development

7.0000

$500.0000

$3,500.00

This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2026 Annual Conference which will have both virtual and in-person components. The in-person component will be...

Line Item Description: This purchase order is for the National Association of Medicaid Program Integrity (NAMPI), 2026 Annual Conference which will have both virtual and in-person components. The in-person component will be held in Portland, OR. This year's conference dates will be held August 23 through August 26, 2026. Nine staff members will be attending in person, with approximately 5 attending virtually. Those that are attending in person include presenters and those that need to attend specific in-person sessions. Early bird registration is before July 10 2026. The final dollar amount could vary depending on when participants are able to register. This training program is designed to allow the participants, which include the Centers for Medicare and Medicaid (CMS), other state Medicaid Program Integrity (MPI) programs and federal partners to share national best practices, witness the latest in technology and services used to fight fraud and abuse in the Medicaid program, updates on the latest on MPI and CMS initiatives. Furthermore, FL MPI staff have been asked to present due to their expertise in a variety of topics. In Person: 9 Staff attending: Ann Kaperak, Kirsten Barrett, Kim Smoak, Glenn Rininger, Pamela Hull, Shena Grantham, Karin Bailey, Carrie Swenson, and JoAnn Jackson (9 attending; 2-Scholarships 7 Paid registrations $500 each (early bird before 7/10/26 5 Virtual Attendees: William Smeltzer, Kaybeth Nowotny, Bren Hillary, Gregory Simmons, and Lindsey Godden (5 - Virtual Registrations $400 each)

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 461600 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $1,750.00

In service training and manpower development

7.0000

$500.0000

$3,500.00

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 461600 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $1,750.00

In service training and manpower development

5.0000

$400.0000

$2,000.00

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 461601 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $1,000.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 461601 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $1,000.00

Displaying 1 to 3 of 3

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

$5,500.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document