Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C725E7
Purchase Order Title: 6027 _FSH_MEDICAL SERVICES _JASON WILLIAMS _SOUND DIAGNOSITCS OF NORTHWEST FLORIDA LLC _ 2627	Vendor Name: JASON B. WILLIAMS
Total Purchase Order Amount: $30,000.00	Total Budgetary Amount: $30,000.00
Total Payment To Date: NA	Order Date: 04/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C725E7

Purchase Order Status: Cancelled

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 _FSH_MEDICAL SERVICES _JASON WILLIAMS _SOUND DIAGNOSITCS OF NORTHWEST FLORIDA LLC _ 2627

Vendor Information

Name Line 1: JASON B. WILLIAMS

Name Line 2: SOUND DIAGNOSTICS OF NORTHWEST

City State Zip: CHIPLEY FL 324280000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,000.00

Total Budgetary Amount: $30,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$30,000.00	60-10-1-000326-60910506-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ultrasound laboratory services

14000.0000

$1.0000

$14,000.00

CIVIL PATIENTS-PAYMENT BEING MADE ON BEHALF OF PATIENTS RESIDING AT FSH THAT HAVE BEEN REFERRED BY OUR MEDICAL STAFF WHEN ULTRASOUND DIAGNOSTICS IS DEEMED MEDICALLY NECESSARY. THIS WILL BE A MONTHLY C...

Line Item Description: CIVIL PATIENTS-PAYMENT BEING MADE ON BEHALF OF PATIENTS RESIDING AT FSH THAT HAVE BEEN REFERRED BY OUR MEDICAL STAFF WHEN ULTRASOUND DIAGNOSTICS IS DEEMED MEDICALLY NECESSARY. THIS WILL BE A MONTHLY CLINIC PERFORMED IN THE MEDICAL SERVICES UNIT OF FSH AT A RATE OF $2500 PER MONTH FOR THE PERIOD OF COVERAGE JULY 1, 2026 THRU JUNE 30, 2027.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60538000407 -

Object Code and Description: 132000 -

Account Code: 60-10-1-000326-60910506-00-100777-00

Split Amount: $14,000.00

Ultrasound laboratory services

16000.0000

$1.0000

$16,000.00

FORENSIC PATIENTS-PAYMENT BEING MADE ON BEHALF OF PATIENTS RESIDING AT FSH THAT HAVE BEEN REFERRED BY OUR MEDICAL STAFF WHEN ULTRASOUND DIAGNOSTICS IS DEEMED MEDICALLY NECESSARY. THIS WILL BE A MONTHL...

Line Item Description: FORENSIC PATIENTS-PAYMENT BEING MADE ON BEHALF OF PATIENTS RESIDING AT FSH THAT HAVE BEEN REFERRED BY OUR MEDICAL STAFF WHEN ULTRASOUND DIAGNOSTICS IS DEEMED MEDICALLY NECESSARY. THIS WILL BE A MONTHLY CLINIC PERFORMED IN THE MEDICAL SERVICES UNIT OF FSH AT A RATE OF $2500 PER MONTH FOR THE PERIOD OF COVERAGE JULY 1, 2026 THRU JUNE 30, 2027.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60538000407 -

Object Code and Description: 132000 -

Account Code: 60-10-1-000326-60910506-00-100777-00

Split Amount: $16,000.00

Displaying 1 to 2 of 2

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