Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76C70
Purchase Order Title: 643653 (26/27) JE BLANKET PO FOR AT RADIOLOGY FOR FY 2026/2027	Vendor Name: ADVANCE TECHNOLOGICAL RADIOLOGY
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76C70

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: 643653 (26/27) JE BLANKET PO FOR AT RADIOLOGY FOR FY 2026/2027

Vendor Information

Name Line 1: ADVANCE TECHNOLOGICAL RADIOLOGY

Name Line 2:

City State Zip: WINTER HAVEN FL 338800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-53-100777-00	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

X ray laboratory services

500.0000

$1.0000

$500.00

Blanket Purchase Order to Perform services listed below, and or any other deemed necessary by the provider, per current Hospital Outpatient Medicaid rates from July 01/2026 to June 30/2027. Services w...

Line Item Description: Blanket Purchase Order to Perform services listed below, and or any other deemed necessary by the provider, per current Hospital Outpatient Medicaid rates from July 01/2026 to June 30/2027. Services will be provided to clients with current referral dates; no services are to be provided unless referred by the Patient Care Clinic Staff. Expired referral dates will not be honored for payment. If a client presents without a current referral or for services not listed, phone authorization may be obtained from the Patient Care Clinic Health Center Administrator Payments shall be made upon submittal of the authorization billing invoice after performance of service, when budgetary grant run out of services will cease until next fiscal year. Vendor will provide a radiological interpretation of all procedures to Patient Care Clinic 1255 Brice Blvd. Bartow Fl. 33830 Invoices must be submitted within 30 days after services are rendered. The following information must be Name of Patient, Date of Birth, Date of Procedure, Code and Description, Fee. Invoices are to be sent to; Florida Department of Health of Polk County, Patient Care Clinic 1255 Brice Blvd. Bartow Fl. 33830. Contact Manager Gabriella Amador Health Center Administrator 863-578-2243. All attachments are a required part of the Purchase Order.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365395113 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-53-100777-00

Split Amount: $500.00

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