Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C62CB7
Purchase Order Title: 005-64751201030-Speech-Language,Pathology and Audiology - JW- 4/2026-Tallahassee, FL	Vendor Name: TALLAHASSEE HOTEL LLC.
Total Purchase Order Amount: $3,435.00	Total Budgetary Amount: $3,435.00
Total Payment To Date: NA	Order Date: 09/11/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C62CB7

Purchase Order Status: Ordered

Order Date: 09/11/2025

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 04/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64751201030-Speech-Language,Pathology and Audiology - JW- 4/2026-Tallahassee, FL

Vendor Information

Name Line 1: TALLAHASSEE HOTEL LLC.

Name Line 2: HOLIDAY INN TALLAHASSEE EAST CA

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,435.00

Total Budgetary Amount: $3,435.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,435.00	64-50-2-352001-64400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

15.0000

$149.0000

$2,235.00

Sleep Rooms for Board of Speech-Language, Pathology and Audiology on 4/16/2026 in Tallahassee, FL

Meeting or banquet rooms

1.0000

$1,000.0000

$1,000.00

Meeting Space for Board of Speech-Language, Pathology and Audiology on 4/17/2026 in Tallahassee, FL

Meeting or banquet rooms

1.0000

$200.0000

$200.00

Service Charge for Board of Speech-Language, Pathology and Audiology on 4/17/2026 in Tallahassee, FL

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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.

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