Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C778E9
Purchase Order Title: 310_2J000_6025_CLS_BANYAN HEALTH SERVICES FY 2627_as	Vendor Name: BANYAN COMMUNITY HEALTH CENTER
Total Purchase Order Amount: $1,400.00	Total Budgetary Amount: $1,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C778E9

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_2J000_6025_CLS_BANYAN HEALTH SERVICES FY 2627_as

Vendor Information

Name Line 1: BANYAN COMMUNITY HEALTH CENTER

Name Line 2:

City State Zip: DORAL FL 331720000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,400.00

Total Budgetary Amount: $1,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	60-10-1-000326-60910310-00-100777-00	2026-2027
$200.00	60-10-1-000326-60910310-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

1200.0000

$1.0000

$1,200.00

Blanket purchase order for the period of July 31, 2026, through June 30, 2027, to obtain expert witness testimony needed for trial for dependency cases for the 17th Judicial Circuit ordered by the cou...

Line Item Description: Blanket purchase order for the period of July 31, 2026, through June 30, 2027, to obtain expert witness testimony needed for trial for dependency cases for the 17th Judicial Circuit ordered by the court, on an as needed and called for basis. This order replaces previous fiscal PO #C5FC20

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60351734005 -

Object Code and Description: 131800 -

Account Code: 60-10-1-000326-60910310-00-100777-00

Split Amount: $1,200.00

Photocopying

200.0000

$1.0000

$200.00

Copies of medical records needed for Dependency/Termination of Parental Rights Trials for CLS cases on an as needed and call for basis. July 31, 2026 - June 30, 2027

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