Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7812B
Purchase Order Title: 6031_Nursing_ReBound at Home Mobile Therapy Services_BPO_FY2627	Vendor Name: REBOUND AT HOME MOBILE THERAPY
Total Purchase Order Amount: $75,000.00	Total Budgetary Amount: $75,000.00
Total Payment To Date: $18,810.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7812B

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: 6031_Nursing_ReBound at Home Mobile Therapy Services_BPO_FY2627

Vendor Information

Name Line 1: REBOUND AT HOME MOBILE THERAPY

Name Line 2:

City State Zip: FANNING SPRINGS FL 326930000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $75,000.00

Total Budgetary Amount: $75,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75,000.00	60-10-1-000326-60910506-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Physical therapy services

75000.0000

$1.0000

$75,000.00

BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, TO PROVIDE IN HOUSE PHYSICAL THERAPY FOR RESIDENTS AT NFETC. RATE PER SESSION 10-53 MINUTES = $165.00 WITH A 2 SESSION ...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, TO PROVIDE IN HOUSE PHYSICAL THERAPY FOR RESIDENTS AT NFETC. RATE PER SESSION 10-53 MINUTES = $165.00 WITH A 2 SESSION PER DAY AGREEMENT. THIS SESSION TIME WILL INCLUDE PREPARATION, TREATMENT, STAFF COMMUNICATION AND DOCUMENTATION REGARDING THE RESIDENT. ADDITIONAL SERVICES OR MEETINGS, BILLED PER 15 MINUTES UNIT AT $20.00 IN THE EVENT THAT A RESIDENT(S) APPOINTMENT IS SCHEDULED, BUT THE RESIDENT(S) IS/ARE UNABLE TO BE SEEN WITHOUT PRIOR CANCELLATION OF AT LEAST 4 HOURS, A SINGLE CHARGE OF $165.00 WILL BE BILLED FOR THAT DAYS SESSIONS. APPOINTMENTS WILL BE SCHEDULED DIRECTLY WITH MARIA LANGFORD VIA PHONE OR BY ENCRYPT/PASSWORD PROTECTED EMAIL TO MAINTAIN HIPAA PRIVACY. CONTACT PERSON AND AUTHORIZED USERS: HEATHER POWER-SMITH -HEATHER.POWERSMITH@MYFLFAMILIES.COM AND DR. WALESKA OQUENDO THIS ORDER SUPERSEDES C5A7C5 1. ONLY THE PERSONS LISTED IN THE DESCRIPTION ARE AUTHORIZED TO MAKE PURCHASES AGAINST A BLANKET ORDER. BY ACCEPTING A BLANKET PURCHASE ORDER, VENDOR WARRANTS THAT THE PRICES CHARGED TO DCF WILL NOT EXCEED THE PRICES CHARGED THE VENDORS MOST FAVORED CUSTOMERS FOR LIKE QUANTITIES. 2. BLANKET PURCHASE ORDERS EXPIRE ON JUNE 30 AFTER DATE OF ISSUANCE OR WHEN THE TOTAL DOLLAR AMOUNT IS EXPENDED, WHICHEVER COMES FIRST. IF THE PERIOD OF THIS PURCHASE ORDER EXTENDS BEYOND A SUBSEQUENT FISCAL YEAR (JUNE 30), IT IS UNDERSTOOD AND AGREED TO BY THE VENDOR THAT THE STATE OF FLORIDAS PERFORMANCE AND OBLIGATION TO PAY UNDER THIS PURCHASE ORDER IS CONTINGENT UPON AN ANNUAL APPROPRIATION BY THE LEGISLATURE. THIS PO MAY BE CANCELLED BY EITHER PARTY WITH THIRTY DAYS WRITTEN NOTICE TO THE OTHER PARTY. THE PO IS SUBJECT TO IMMEDIATE CANCELLATION IF EITHER PRODUCT OR SERVICE DOES NOT MEET THE AGENCYS PERFORMANCE STANDARDS.

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: 60572922407 -

Object Code and Description: 132016 -

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

Split Amount: $75,000.00

Displaying 1 to 1 of 1

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$18,810.00

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

No Purchase document records found for this purchase order.