Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6E9A6
Purchase Order Title: 010-64657908000-(26/27)-KD-Hayes Miami	Vendor Name: HAYES E-GOVERNMENT RESOURCES,
Total Purchase Order Amount: $240.00	Total Budgetary Amount: $240.00
Total Payment To Date: NA	Order Date: 03/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6E9A6

Purchase Order Status: Cancelled

Order Date: 03/09/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-64657908000-(26/27)-KD-Hayes Miami

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $240.00

Total Budgetary Amount: $240.00

Download Budget Information

Budgetary Amount	Account Code	FY
$240.00	64-10-1-000319-64300100-00-100497-00	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

Facsimile transmission services

12.0000

$10.0000

$120.00

Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. ...

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 786-732-8752 1. CMS-South-SE-lerical@flhealth.gov 2. Laysu.Perez@flhealth.gov (USER) 3. Monica.Cacho@flhealth.gov (USER)

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64657908000 -

Object Code and Description: 223000 -

Account Code: 64-10-1-000319-64300100-00-100497-00

Split Amount: $120.00

Facsimile transmission services

12.0000

$10.0000

$120.00

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.

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