Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C76D02
Purchase Order Title: 310-BA000 - 6024 - FSP (C18 Rockledge Service Center - Pediatrics in Brevard) - FY 26/27 - KC*	Vendor Name: PEDIATRICS IN BREVARD, PA
Total Purchase Order Amount: $100.00	Total Budgetary Amount: $100.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76D02

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310-BA000 - 6024 - FSP (C18 Rockledge Service Center - Pediatrics in Brevard) - FY 26/27 - KC*

Vendor Information

Name Line 1: PEDIATRICS IN BREVARD, PA

Name Line 2: PEDIATRICS IN BREVARD

City State Zip: ROCKLEDGE FL 329550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100.00

Total Budgetary Amount: $100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100.00	60-20-2-401001-60910310-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Photocopying

100.0000

$1.0000

$100.00

Blanket purchase order for the period July 1, 2026 through June 30, 2027 for copy request of medical records on an as needed and called for basis. Fees: Preparation fee: $.10.00 Copy cost: $1.00 ...

Line Item Description: Blanket purchase order for the period July 1, 2026 through June 30, 2027 for copy request of medical records on an as needed and called for basis. Fees: Preparation fee: $.10.00 Copy cost: $1.00 per page for first 25 pages then $0.25 page there after Billing Ledger Fee: $10.00 Postage and Supplies: $10.00 or $20.00 This purchase order replaces last fiscal year PO #C5A630 PR722429 Contact person: Jackie Chatfield 321-604-4332

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60341800226 -

Object Code and Description: 461007 -

Account Code: 60-20-2-401001-60910310-00-040000-00

Split Amount: $100.00

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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