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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: B970CE

Purchase Order Title: 643652-FY 21/22 VW THE ONCOLOGY INSTITUE FL LLC dba THE ONCOLGY INSTITUE OF HOPE AND INNOVATION ( RAIKER /PINELLAS CANCER CENTER

Vendor Name: ANIL N. RAIKER M.D., PLC DBA PI

Total Purchase Order Amount: $22,838.52

Total Budgetary Amount: $22,838.52

Total Payment To Date: $18,884.20

Order Date: 06/27/2022

Main Information

Purchase Order Number: B970CE

Purchase Order Status: Ordered

Order Date: 06/27/2022

Purchase Order Beginning Date: 07/01/2021

Purchase Order Ending Date: 06/30/2022

Purchase Order Fiscal Year: 2021-2022

Purchase Order Title: 643652-FY 21/22 VW THE ONCOLOGY INSTITUE FL LLC dba THE ONCOLGY INSTITUE OF HOPE AND INNOVATION ( RAIKER /PINELLAS CANCER CENTER

Vendor Information

Name Line 1: ANIL N. RAIKER M.D., PLC DBA PI

Name Line 2: THE ONCOLOGY INSTITUTE FL, LLC

City State Zip: ST. PETERSBURG FL 337100000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,838.52

Total Budgetary Amount: $22,838.52

Budgetary Amount Account Code FY
$22,838.52 64-20-2-141001-64200700-52-100777-00 2021-2022


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Oncology services 22838.5200 $1.0000 $22,838.52
Compensation payments under this Agreement will be on a reimbursement basis for covered services at 86% of Medicare rates for Specialty Provider professional services with the exception of chemo/ infu...
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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

"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.
More Fiscal Year Total Amount
     
 2021-2022 $18,884.20

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.

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