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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Temporary medical staffing needs
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|
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9600000.0000
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$1.0000
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$9,600,000.00
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| BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 01, 2026 THROUGH JUNE 30, 2027 TO PROVIDE MEDICAL STAFFING SERVICES FOR NEFSH. Contact person and Authorized user: John.Gainey@myflfamilies.com SUPERCE... |
| Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 01, 2026 THROUGH JUNE 30, 2027 TO PROVIDE MEDICAL STAFFING SERVICES FOR NEFSH. Contact person and Authorized user: John.Gainey@myflfamilies.com SUPERCEDES - PREVIOUS YEARS PO# C5A266 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: 60550201409 - |
| Object Code and Description: 132200 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $9,600,000.00 |
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2
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Temporary medical staffing needs
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|
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150000.0000
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$1.0000
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$150,000.00
|
| BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 01, 2026 THROUGH JUNE 30, 2027 TO PROVIDE MEDICAL STAFFING SERVICES FOR NEFSH. Contact person and Authorized user: John.Gainey@myflfamilies.com SUPERCE... |
| Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 01, 2026 THROUGH JUNE 30, 2027 TO PROVIDE MEDICAL STAFFING SERVICES FOR NEFSH. Contact person and Authorized user: John.Gainey@myflfamilies.com SUPERCEDES - PREVIOUS YEARS PO# C5A266 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: 60550201409 - |
| Object Code and Description: 132200 - |
| Account Code: 60-10-1-000326-60910506-00-100779-00 |
| Split Amount: $150,000.00 |
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