SETTLEMENT

On February 3, 2026, the Florida Department of Health, Division of Disease Control & Health Prevention (Department), issued Purchase Order (PO) #C6C414 between the Department and Global Information Services, Inc. (Vendor). PO #C6C414 was issued to allow for the provision of analyst services to support and maintain the Data Warehouse for the HIV/AIDS Section and to coordinate sharing with all Department data for the period of November 1, 2025, through June 30, 2026. On April 5, 2026, the Department received Vendor’s Invoice #DOH_4059_FU totaling $8,360.00 for costs incurred for services provided during the period of March 1, 2026, through March 31, 2026. On May 5, 2026, the Department received Vendor’s Invoice #DOH_4060_FU totaling $16,720.00 for costs incurred for services provided during the period of April 1, 2026, through April 30, 2026. On July 10, 2026, the Department received Vendor’s Invoice #DOH_4061_FU totaling $15,200.00 for costs incurred for services provided during the period of May 1, 2026, through May 31, 2026. A partial payment of $6,935.00 was made against Invoice #DOH_4061A_FU for a portion of the May 2026 services on SWDN #D70-0010-7082 that depleted all funds remaining on the PO# C6C414. The Vendor is still owed an amount of $8,265.00 for services provided from May 1, 2026, through May 31, 2026, and captured on Invoice #DOH_4061B_FU. On July 7, 2026, the Department received Vendor’s Invoice #DOH_4062_FU, totaling $15,390.00 for costs incurred for services provided during the period of June 1, 2026, through June 30, 2026. The Vendor is owed an amount of $48,735.00 for services provided during the period of March 1, 2026, through June 30, 2026. However, the Department was unable to process the invoice through the normal course of business due to all available funding on the PO having already been expended and the PO expiring before any additional funding could be procured.