Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C65ECB
Purchase Order Title: 643606 (FY 25-26) 39212 Holiday Inn - SWAT - Gary Blemur - Tobacco	Vendor Name: DECADE GULFCOAST HOTEL PTNRS LP
Total Purchase Order Amount: $340.00	Total Budgetary Amount: $340.00
Total Payment To Date: $340.00	Order Date: 10/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65ECB

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 01/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25-26) 39212 Holiday Inn - SWAT - Gary Blemur - Tobacco

Vendor Information

Name Line 1: DECADE GULFCOAST HOTEL PTNRS LP

Name Line 2: HOLIDAY INN & SUITES, CLEARWATE

City State Zip: CLEARWATER BEACH FL 337670000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $340.00

Total Budgetary Amount: $340.00

Download Budget Information

Budgetary Amount	Account Code	FY
$340.00	64-20-2-141001-64200700-06-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

1.0000

$170.0000

$170.00

1 Room, 1 Guest 2 Queen Standard Courtyard View 2 night's stay Oct 24 - Oct 25

Single room

1.0000

$170.0000

$170.00

1 Room, 1 Guest 2 Queen Standard Courtyard View 2 night's stay Oct 24 - Oct 25

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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

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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

$340.00

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.