Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76AAD
Purchase Order Title: 643652 FY26-27 WEST FLORIDA CARDIOVASCULAR, INC TJ	Vendor Name: WEST FLORIDA CARDIOVASCULAR CEN
Total Purchase Order Amount: $2,500.00	Total Budgetary Amount: $2,500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76AAD

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 FY26-27 WEST FLORIDA CARDIOVASCULAR, INC TJ

Vendor Information

Name Line 1: WEST FLORIDA CARDIOVASCULAR CEN

Name Line 2:

City State Zip: PALM HARBOR FL 346840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,500.00

Total Budgetary Amount: $2,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,500.00	64-20-2-141001-64200700-52-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical doctor specialist services

2500.0000

$1.0000

$2,500.00

Compensation: Reimbursement is to be based solely on the attached Fee Schedule as was agreed to and authorized by acting Medical Director, Dr. U. Choe. Compensation: Payments under this Agreement will...

Line Item Description: Compensation: Reimbursement is to be based solely on the attached Fee Schedule as was agreed to and authorized by acting Medical Director, Dr. U. Choe. Compensation: Payments under this Agreement will be on a reimbursement basis for covered services at 86% of Medicare rates for Specialty Provider professional services. Also, services for Ancillary, Imaging and (J) codes will be reimbursed at 101% of Medicaid rates following Medicaid guidelines and limits. Initial Purchase Order amount may be increased according to reimbursement needs. Authorized by Dr. U. Choe. Provide services to clients based on Current Procedural Terminology (CPT) codes. The prices in our HMS system are fixed and can be found at the websites: medicare.fcso.com.url and http://ahca.myflorida.com/ for Medicaid.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365277237 -

Object Code and Description: 132012 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $2,500.00

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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