Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78245
Purchase Order Title: 310_2J000_6025_CLS_C19_Invision Health Florida LLC_FY 2627_as_CT	Vendor Name: INVISION HEALTH FLORIDA, LLC
Total Purchase Order Amount: $6,000.00	Total Budgetary Amount: $6,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78245

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_C19_Invision Health Florida LLC_FY 2627_as_CT

Vendor Information

Name Line 1: INVISION HEALTH FLORIDA, LLC

Name Line 2:

City State Zip: WEST PALM BEACH FL 334060000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $6,000.00

Total Budgetary Amount: $6,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,000.00	60-10-1-000326-60910310-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

6000.0000

$1.0000

$6,000.00

BLANKET PURCHASE ORDER TO COVER INVOICES FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, INCLUDE EXPERT WITNESS TESTIMONY AT TRIALS, REVIEW OF PERTINENT RECORDS, CONSULTATIONS WITH ATTORNEYS IN CL...

Line Item Description: BLANKET PURCHASE ORDER TO COVER INVOICES FOR THE PERIOD JULY 1, 2026, THROUGH JUNE 30, 2027, INCLUDE EXPERT WITNESS TESTIMONY AT TRIALS, REVIEW OF PERTINENT RECORDS, CONSULTATIONS WITH ATTORNEYS IN CLS DEPENDENCY/TPR TRIALS ON AN AS NEEDED AND CALLED FOR BASIS. SERVICES FOR TERMINATION OF PARENTAL RIGHTS TRIAL ON DEPENDENCY CASE IN THE 19TH JUDICIAL CIRCUIT AT AN HOURLY RATE OF $500.00. Contact person and authorized user: Stefano McGregor (772)-834-3853 This Purchase order is replacing the previous purchase order for fiscal year 2025-2026: #C5B166

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: 60351900226 -

Object Code and Description: 131800 -

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

Split Amount: $6,000.00

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.

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