Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76600
Purchase Order Title: 643606 (26/27) Greater Fort Lauderdale Alliance Foundation, Inc. - OD2A-L Broward, on behalf of Marcia Morales Villavicencio	Vendor Name: GREATER FORT LAUDERDALE ALLIANC
Total Purchase Order Amount: $34,500.00	Total Budgetary Amount: $0.00
Total Payment To Date: NA	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76600

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) Greater Fort Lauderdale Alliance Foundation, Inc. - OD2A-L Broward, on behalf of Marcia Morales Villavicencio

Vendor Information

Name Line 1: GREATER FORT LAUDERDALE ALLIANC

Name Line 2:

City State Zip: FT LAUDERDALE FL 333010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,500.00

Total Budgetary Amount: $0.00

Download Budget Information

Budgetary Amount	Account Code	FY
$0.00	64-20-2-141001-64200700-06-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational guidance services

34500.0000

$1.0000

$34,500.00

Contractor will perform the following tasks in the time and manner specified as defined in the scope of work: - Develop or utilize existing educational materials that include, but are not limited to, ...

Line Item Description: Contractor will perform the following tasks in the time and manner specified as defined in the scope of work: - Develop or utilize existing educational materials that include, but are not limited to, information on overdose prevention. Submit copies of educational materials to the contract manager for approval within 45 days of execution of the contract. - Distribute educational materials to individuals at a minimum of 30 outreach events quarterly throughout the contract term. Document the number of educational materials distributed at each event on the Distribution Log (Exhibit A) and submit with the corresponding invoice. - Provide training on naloxone use and distribute naloxone to individuals at a minimum of 30 outreach events quarterly throughout the contract term. Document the number of naloxone doses distributed at each event on Exhibit A and submit with the corresponding invoice.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360635238 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $0.00

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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.

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