Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76DE1
Purchase Order Title: 643656-RAJ-BO-FY26/27-Maria Bonilla-MCH DOULA	Vendor Name: MARIA BONILLA
Total Purchase Order Amount: $27,200.00	Total Budgetary Amount: $27,200.00
Total Payment To Date: $5,225.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76DE1

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: 643656-RAJ-BO-FY26/27-Maria Bonilla-MCH DOULA

Vendor Information

Name Line 1: MARIA BONILLA

Name Line 2:

City State Zip: PORT SAINT LUCIE FL 349870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $27,200.00

Total Budgetary Amount: $27,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$27,200.00	64-20-2-141001-64200700-56-100777-00	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 support services

27000.0000

$1.0000

$27,000.00

General Description of Services: In Accordance with the definition and responsibilities of a DOULA, the provider will provide emotional, physical, informational and advocacy support during pregnancy a...

Line Item Description: General Description of Services: In Accordance with the definition and responsibilities of a DOULA, the provider will provide emotional, physical, informational and advocacy support during pregnancy and childbirth to each pregnant female consenting to receive DOULA Services, upon receiving a written referral from the Florida Department of Health in St. Lucie County, Each DOULA assigned to a pregnant female consenting to services will be reimbursed in accordance with attached Deliverable Tasks, Method of Payment and Invoice Requirements. Tasks #'s 1, 2 and 3

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: 64365674225 -

Object Code and Description: 132000 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $27,000.00

Meetings events

8.0000

$25.0000

$200.00

Trainings and Meetings: Deliverable Task 4 The Provider may participate in no more than 8 Trainings and/or Meetings organized, sponsored, scheduled and Facilitated by the Health Department between 07...

Line Item Description: Trainings and Meetings: Deliverable Task 4 The Provider may participate in no more than 8 Trainings and/or Meetings organized, sponsored, scheduled and Facilitated by the Health Department between 07/01/26 thru 06/30/27 with each training and/or meeting lasting a minimum of 1 hour in length. The provider will be reimbursed at the rate of $25.00 for each training and/or meeting attended. Invoices for all trainings and/or meetings attended must be accompanied by an agenda and sign in sheet as proof of attendance In order to effectuate payment. Deliverable Tasks, Method of Payment and Invoice Requirements Sheet Attached

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: 64365674225 -

Object Code and Description: 132000 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $200.00

Displaying 1 to 2 of 2

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

$5,225.00

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.