SETTLEMENT

On July 1, 2025, the Florida Department of Health, Division of Disease Control & Health Prevention (Department), issued Purchase Order (PO) #C5C0C5 between the Department and H3U LLC (Vendor). PO #C5C0C5 was issued to allow for the provision of Senior Web Application Developer Services of new and existing functionalities using Microsoft.Net Core, C Sharp (C#) programming and SQL Server for the period of July 1, 2025, through June 30, 2026. On May 7, 2026, the Department received Vendor’s Invoice #SAZMK0426 totaling $29,920.00 for services provided from April 1, 2026, through April 30, 2026. A partial payment of $25,160.00 was made against Invoice #MKSA0426-UPD via SWDN #D70-0005-0689 for a portion of the April 2026 services which depleted all remaining funding on PO #C5C0C5. The Vendor is still owed $4,760.00 for services provided from April 1, 2026, through April 30, 2026, captured on Invoice #MK0426-UPD. On July 6, 2026, the Department received Vendor’s Invoice # SAZMK0626 totaling $29,920.00 for costs incurred for services provided from June 1, 2026, through June 30, 2026. The vendor is owed a total amount of $34,680.00 for services provided during the period of April 1, 2026, through June 30, 2026. However, the Department was unable to process these invoices through the normal course of business due to all available funding on PO# C5C0C5 having been expended and the PO expiring before any additional funding could be procured.