Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C765A4
Purchase Order Title: 005-64751101027-SV-PSYCHOLOGY-AUG2026-St.Augustine	Vendor Name: BRIMSTONE PARTNERSHIP LLC
Total Purchase Order Amount: $4,187.00	Total Budgetary Amount: $4,187.00
Total Payment To Date: $3,113.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C765A4

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64751101027-SV-PSYCHOLOGY-AUG2026-St.Augustine

Vendor Information

Name Line 1: BRIMSTONE PARTNERSHIP LLC

Name Line 2: HYATT PLACE ST. AUGUSTINE/VILAN

City State Zip: ST AUGUSTINE FL 320840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,187.00

Total Budgetary Amount: $4,187.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,187.00	64-50-2-352001-64400100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Single room

13.0000

$179.0000

$2,327.00

Line Item One: Sleep rooms for board of psychology meeting on August 7th 2026, in St. Augustine

Meeting or banquet rooms

1.0000

$1,500.0000

$1,500.00

Line Item Two: Meeting space for board of psychology meeting on August 7th 2026, in St. Augustine

Meeting or banquet rooms

1.0000

$360.0000

$360.00

Line Item Three: Service charge for the board of psychology meeting on August 7th 2026, in St. Augustine

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.

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

2026-2027

$3,113.00

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.