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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: C5EABF

Purchase Order Title: 005-64751201030-JW-Speech-Language, Pathology and Audiology - 10/2025-Tampa, FL

Vendor Name: TAMPA AIRPORT HOTEL WESTSHORE,

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 08/21/2025

Main Information

Purchase Order Number: C5EABF

Purchase Order Status: Ordered

Order Date: 08/21/2025

Purchase Order Beginning Date: 10/16/2025

Purchase Order Ending Date: 10/17/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64751201030-JW-Speech-Language, Pathology and Audiology - 10/2025-Tampa, FL

Vendor Information

Name Line 1: TAMPA AIRPORT HOTEL WESTSHORE,

Name Line 2: TAMPA AIRPORT HOTEL WESTSHORE L

City State Zip: TAMPA FL 336090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 64-50-2-352001-64400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Single room 15.0000 $0.0000 $0.00
Sleep Rooms for the board of speech-language, pathology and audiology on 10/16-17/2025 in Tampa, FL
     
 2 Meeting or banquet rooms 1.0000 $0.0000 $0.00
Meeting Space for the Board of Speech-Language Pathology and Audiology on 10/17/2025 in Tampa, FL
     
 3 Meeting or banquet rooms 1.0000 $0.0000 $0.00
Service Charge for the Board of Speech-language Pathology, and Audiology on 10/17/2025 in Tampa, FL
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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