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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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Funeral and associated services
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|
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2500.0000
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$1.0000
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$2,500.00
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| Cremation/burial expense purchase order for forensic patients served at FSH. This PO replaces PO C5EC1A. Cremation $1,300.00 & Burial $2300.00. Oversized casket (1X or 2X casket) additional $1,900 -... |
| Line Item Description: Cremation/burial expense purchase order for forensic patients served at FSH. This PO replaces PO C5EC1A. Cremation $1,300.00 & Burial $2300.00. Oversized casket (1X or 2X casket) additional $1,900 - Vendor must notify and request permission from Florida State Hospital before purchasing oversized casket. If the remains are required to be held in the cooler for 3 weeks, additional $100. PO Coverage Period: 07/28/2026 - 6/30/2027. Invoices, with a signature, are to be submitted directly to FSH financial services at MHTF.ACCOUNTS.PAYABLE@MYFLFAMILIES for processing. Please ensure that each bill includes the most recent purchase order number. |
| 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: 60530350407 - |
| Object Code and Description: 132000 - |
| Account Code: 60-10-1-000326-60910506-00-100777-00 |
| Split Amount: $2,500.00 |
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|
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2
|
Funeral and associated services
|
|
|
2500.0000
|
$1.0000
|
$2,500.00
|
| Cremation/burial expense purchase order for civil patients served at FSH. This PO replaces PO C5EC1A. Cremation $1,300.00 & Burial $2300.00. Oversized casket (1X or 2X casket) additional $1,900 - Ve... |
| Line Item Description: Cremation/burial expense purchase order for civil patients served at FSH. This PO replaces PO C5EC1A. Cremation $1,300.00 & Burial $2300.00. Oversized casket (1X or 2X casket) additional $1,900 - Vendor must notify and request permission from Florida State Hospital before purchasing oversized casket. If the remains are required to be held in the cooler for 3 weeks, additional $100. PO Coverage Period: 07/28/2025 - 6/30/2026. Invoices, with a signature, are to be submitted directly to FSH financial services at MHTF.ACCOUNTS.PAYABLE@MYFLFAMILIES for processing. Please ensure that each bill includes the most recent purchase order number. The amount of this purchase order is only an estimate based on spending from previous years. |
| 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: 60530350407 - |
| Object Code and Description: 132000 - |
| Account Code: 60-10-1-000326-60910506-00-100777-00 |
| Split Amount: $2,500.00 |
|