SETTLEMENT

On July 1, 2025, the Florida Department of Health, Hendry County Health Department (Department) issued Purchase Order (PO)# C5AEB5 between the Department and Cardinal Health 110, LLC (Vendor). PO# C5AEB5 was issued to provide for the ordering and delivery of outpatient prescription drugs for applicable Florida HIV/AIDS clients for the period of July 1, 2025, through the PO’s expiration on June 30, 2026. On July 1, 2026, the Department received Vendor’s Invoice #7480598482 totaling $1,003.53 for goods ordered on June 30, 2026. A partial payment of $382.87 was made against Invoice #7480598482 on IR#7480598482-1824946 which depleted all funds remaining on PO# C5AEB5. The Vendor is still owed the remaining $620.66 captured on Invoice #7480598482A for the goods ordered on June 30, 2026. On June 30, 2026, the Department received Vendor’s Invoice #7480398838 totaling $9,256.89 for goods ordered on June 29, 2026. On July 1, 2026, the Department received Vendor’s Invoice #7480598503 totaling $16,947.46 for goods ordered on June 30, 2026. The Vendor is still owed a total amount of $26,825.01 for costs incurred for goods ordered during the period of June 29, 2026, through June 30, 2026. However, the Department was unable to process the invoices through normal business procedures due to all available funding on PO# C5AEB5 having been expended and the PO expiring before any additional funding could be procured.