Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C65837
Purchase Order Title: 643656-JHarris-HCSEF ALL STAFF-NOV 2025	Vendor Name: TREASURE COAST HEALTH COUNCIL
Total Purchase Order Amount: $15,000.00	Total Budgetary Amount: $15,000.00
Total Payment To Date: $15,000.00	Order Date: 02/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65837

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 02/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-JHarris-HCSEF ALL STAFF-NOV 2025

Vendor Information

Name Line 1: TREASURE COAST HEALTH COUNCIL

Name Line 2: TREASURE COAST HEALTH COUNCIL,

City State Zip: PALM BEACH GARDE FL 334030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,000.00

Total Budgetary Amount: $15,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,000.00	64-20-2-141001-64200700-56-105153-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Employee education

1.0000

$15,000.0000

$15,000.00

Fee to coordinate FDOH St. Lucie and Okeechobee All-Staff meeting on November 14, 2025, from 12 p.m. to 4 p.m. at the St. Lucie County Fire Department Union Hall at 11201 W. Midway Road, Fort Pierce, ...

Line Item Description: Fee to coordinate FDOH St. Lucie and Okeechobee All-Staff meeting on November 14, 2025, from 12 p.m. to 4 p.m. at the St. Lucie County Fire Department Union Hall at 11201 W. Midway Road, Fort Pierce, FL 34945. Fee includes the following deliverables: HCSEF will collaborate with DOH-SLC to plan activities and coordinate logistics for the event. This will include but limited to developing activities and creating tools for employee engagement and data/information collection. HCSEF will provide several staff onsite and any necessary equipment and supplies for activities. HCSEF will provide hands-on support on the day of the event, to include but not limited to the following activities: assist with event set-up, oversee employee check-in at the event, engage employees through variety of activities, collect qualitative data at feedback stations, and support leadership, as requested. HCSEF will work with DOH-SLC county leadership prior to event to finalize qualitative data & information to collect from employees at event to inform new workforce development plan. HCSEF will provide will prepare a final report and PowerPoint presentation that will include an analysis of data gathered, a summary of responses, and recommendations, as appropriate.

Method of Procurement: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365694238 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-56-105153-00

Split Amount: $15,000.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$15,000.00

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.