Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76B2A
Purchase Order Title: 006-646732-(26/27)-SS- FOCUS Holy Cross Hospital, Inc.	Vendor Name: HOLY CROSS HOSPITAL, INC.
Total Purchase Order Amount: $176,285.00	Total Budgetary Amount: $176,285.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76B2A

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: 006-646732-(26/27)-SS- FOCUS Holy Cross Hospital, Inc.

Vendor Information

Name Line 1: HOLY CROSS HOSPITAL, INC.

Name Line 2:

City State Zip: FT. LAUDERDALE FL 333080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $176,285.00

Total Budgetary Amount: $176,285.00

Download Budget Information

Budgetary Amount	Account Code	FY
$176,285.00	64-10-1-000319-64200200-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Individual health assessment

176285.0000

$1.0000

$176,285.00

This scope of work is for the Frontlines of COmmunities in the United States (FOCUS) projects to provide screening for Human Immunodeficiency Virus (HIV), and Syphilis. Contractor will provide these s...

Line Item Description: This scope of work is for the Frontlines of COmmunities in the United States (FOCUS) projects to provide screening for Human Immunodeficiency Virus (HIV), and Syphilis. Contractor will provide these services to the Florida Department of Health (Department).

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: 64673230000 -

Object Code and Description: 132008 -

Account Code: 64-10-1-000319-64200200-00-100777-00

Split Amount: $176,285.00

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.

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