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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: C696D1

Purchase Order Title: 005-64751301018-SV-NHA-APRIL2026-HOWEYINTHEHILLS

Vendor Name: SJ MISSION INN, LLC

Total Purchase Order Amount: $0.00

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 04/01/2026

Main Information

Purchase Order Number: C696D1

Purchase Order Status: Ordered

Order Date: 04/01/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 04/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-64751301018-SV-NHA-APRIL2026-HOWEYINTHEHILLS

Vendor Information

Name Line 1: SJ MISSION INN, LLC

Name Line 2: MISSION RESORT AND CLUB

City State Zip: HOWEY IN THE HIL FL 347370000

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
Line Item One: Sleep Rooms for Board of Nursing Home Administrators on April 24th, 2026, in Howey-in-the-Hills
     
 2 Meeting or banquet rooms 1.0000 $0.0000 $0.00
Line Item Two: Meeting Space for Board of Nursing Home Administrators on April 24th, 2026 in Howey-in-the-Hills
     
 3 Meeting or banquet rooms 1.0000 $0.0000 $0.00
Line Item Three: Service charge for Board of Nursing Home Administrators on April 24th, 2026, in Howey-in-the-hills.
 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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