Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C68689
Purchase Order Title: 64362963 PR Paradise Property (Rental)	Vendor Name: PRESTIGE PARADISE RENTALS LLC
Total Purchase Order Amount: $16,000.00	Total Budgetary Amount: $16,000.00
Total Payment To Date: $16,000.00	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68689

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362963 PR Paradise Property (Rental)

Vendor Information

Name Line 1: PRESTIGE PARADISE RENTALS LLC

Name Line 2:

City State Zip: OLDSMAR FL 346770000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,000.00

Total Budgetary Amount: $16,000.00

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Budgetary Amount	Account Code	FY
$16,000.00	64-20-2-141001-64200700-29-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lease and rental of property or building

3.0000

$5,200.0000

$15,600.00

Short Term Rental / Housing Term -January 1st 2-26- March 31, 2026 3018 Prestige Dr Clearwater FL Tenant Dr. Carla Fry

Housekeeping services

1.0000

$400.0000

$400.00

Cleaning Fee January 1st

Displaying 1 to 2 of 2

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

$16,000.00

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.