Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76651
Purchase Order Title: 006 - 64617050000 - FY 26-27 3RNet - Membership Fee - SFH	Vendor Name: NATIONAL RURAL RECRUITMENT
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: $5,000.00	Order Date: 07/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76651

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 - 64617050000 - FY 26-27 3RNet - Membership Fee - SFH

Vendor Information

Name Line 1: NATIONAL RURAL RECRUITMENT

Name Line 2: 3RNET - NATIONAL RURAL RECRUITM

City State Zip: JEFFERSON CITY MO 651026967

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	64-10-1-000319-64200800-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Staff recruiting services

1.0000

$5,000.0000

$5,000.00

Full Description: Advanced payment of the annual membership fee to web based software service covering July 1, 2026 - June 30, 2027, which allows Florida to participate in a national rural recruitment...

Line Item Description: Full Description: Advanced payment of the annual membership fee to web based software service covering July 1, 2026 - June 30, 2027, which allows Florida to participate in a national rural recruitment & retention service, 3RNet. The purpose is to assist health practitioners to locate in rural & underserved communities which have minimal resources & expertise to identify & recruit these individuals. Florida's membership will allow interested health practitioners to register & quickly identify practice opportunities throughout Florida. It is essential to the operation of the agency and is available only if advance payment is made.

Method of Procurement: Exempt, payments of membership dues [s. 216.345, F.S.] & [Rule 60A-1.002(4)(h), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64617050000 -

Object Code and Description: 493008 -

Account Code: 64-10-1-000319-64200800-00-040000-00

Split Amount: $5,000.00

Displaying 1 to 1 of 1

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

$5,000.00

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.