Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7D52E
Purchase Order Title: 6036 _Medical Services_Neurology Associates of Starke_BPO_FY 2627	Vendor Name: NEUROLOGY ASSOCIATES OF STARKE
Total Purchase Order Amount: $27,500.00	Total Budgetary Amount: $27,500.00
Total Payment To Date: NA	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D52E

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036 _Medical Services_Neurology Associates of Starke_BPO_FY 2627

Vendor Information

Name Line 1: NEUROLOGY ASSOCIATES OF STARKE

Name Line 2:

City State Zip: STARKE FL 320910000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,500.00

Total Budgetary Amount: $27,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$27,500.00	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

Primary care physician emergency medical services

11.0000

$2,500.0000

$27,500.00

BLANKET PURCHASE ORDER FOR THE PERIOD OF AUGUST 19, 2026 THROUGH JUNE 30, 2027. SERVICES TO BE PROVIDED WILL INCLUDE, BUT ARE NOT LIMITED TO, NEUROLOGY SERVICES, EVALUATION, CONSULTATIONS ONCE MONTHL...

Line Item Description: BLANKET PURCHASE ORDER FOR THE PERIOD OF AUGUST 19, 2026 THROUGH JUNE 30, 2027. SERVICES TO BE PROVIDED WILL INCLUDE, BUT ARE NOT LIMITED TO, NEUROLOGY SERVICES, EVALUATION, CONSULTATIONS ONCE MONTHLY. THE PROVIDER WILL PROVIDE AN ON-CAMPUS CLINIC AND WILL BE PAID $2,500.00 PER CLINIC. INDIVIDUAL CLINICS NOT TO EXCEED $2,500. WITHOUT APPROVAL. Contact person and authorized invoice approver: Brittany Randle @ 904-330-2590, Brittany.Randle@myflfamilies.com This order supersedes C5AB62 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 vendor's 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 Florida's 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 agency's 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: 60550150226 -

Object Code and Description: 132012 -

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

Split Amount: $27,500.00

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