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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: C7E306

Purchase Order Title: 6840 - S. Hall/C. Melkun - FY 26.27 - Indelible Management Solutions - AI Dashboard (Continuation)

Vendor Name: INDELIBLE MANAGEMENT SOLUTIONS,

Total Purchase Order Amount: $245,287.50

Total Budgetary Amount: $245,287.52

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E306

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 - S. Hall/C. Melkun - FY 26.27 - Indelible Management Solutions - AI Dashboard (Continuation)

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: $245,287.50

Total Budgetary Amount: $245,287.52

Budgetary Amount Account Code FY
$245,287.52 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 Information technology consultation services 80101500-25-STC 199989.0000 $1.0000 $199,989.00
Deliverable 4: Implementation Phase IV This is a continuation of PO C76055 PO Term: September 1 2026 - June 30, 2027. Contract Term: June 26 2026- June 30, 2027. Optional 3 Year Renewal Term
     
 2 Information technology consultation services 80101500-25-STC 25331.7500 $1.0000 $25,331.75
Deliverable 5: Implementation Phase V This is a continuation of PO C76055 PO Term: September 1 2026 - June 30, 2027. Contract Term: June 26 2026- June 30, 2027. Optional 3 Year Renewal Term
     
 3 Information technology consultation services 80101500-25-STC 19966.7500 $1.0000 $19,966.75
Deliverable 6: Ongoing Maintenance and Support (Annual) This is a continuation of PO C76055 PO Term: September 1 2026 - June 30, 2027. Contract Term: June 26 2026- June 30, 2027. Optional 3 Year Ren...
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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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