SETTLEMENT

On July 1, 2025, the Florida Department of Health, Division of Disease Control & Health Prevention (Department), issued Purchase Order (PO) #C5C11F between the Department and Global Information Services, Inc. (Vendor). PO# C5C11F was issued to allow for Management Applications Development Manager services for the period of July 1, 2025, through June 30, 2026. On April 15, 2026, the Department received Vendor’s Invoice #DOH_4233A_HM_DHCP totaling $3,151.00 for costs incurred for services provided from March 1, 2026, through March 31, 2026. A partial payment of $548.00 was made against Invoice #DOH_4233A1_HM_DHCP for some services provided from March 1, 2026, through March 31, 2026, which depleted all remaining funds on PO #C5C11F. The Vendor is still owed an amount of $2,603.00 captured on Invoice #DOH_4233A2_HM_DHCP for additional services provided from March 1, 2026, through March 31, 2026. On May 15, 2026, the Department received Vendor’s Invoice # DOH_4234A_HM_DHCP totaling $3,014.00 for costs incurred for services provided from April 1, 2026, through April 30, 2026. On June 15, 2026, the Department received Vendor’s Invoice #DOH_4235A_HM_DHCP totaling $4,110.00 for costs incurred for services provided from May 1, 2026, through May 31, 2026. On July 15, 2026, the Department received Provider’s Invoice #DOH_4236A_HM_DHCP totaling $3,562.00 for costs incurred for services provided from June 1, 2026, through June 30, 2026. The Vendor is owed a total amount of $13,837.00 for services provided during the period of March 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 the PO having already been expended and PO #C5C11F having expired before any additional funding could be procured.