Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77177
Purchase Order Title: 006 - 643613 -(26/27) JP - Open PO - Facilities and Safety - City of Miami Police Department	Vendor Name: CITY OF MIAMI
Total Purchase Order Amount: $2,499.99	Total Budgetary Amount: $2,499.99
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77177

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 - 643613 -(26/27) JP - Open PO - Facilities and Safety - City of Miami Police Department

Vendor Information

Name Line 1: CITY OF MIAMI

Name Line 2: CITY OF MIAMI POLICE DEPARTMENT

City State Zip: MIAMI FL 331300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.99

Total Budgetary Amount: $2,499.99

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.99	64-20-2-141001-64200700-13-040000-00	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

Building consent processing and support service

2499.9900

$1.0000

$2,499.99

Blanket Purchase Order on an as needed basis for Burglar Permit Fee, False Alarms, and other related services for all Miami-Dade County Health Department locations. Authorize User (s): Vladimir Mend...

Line Item Description: Blanket Purchase Order on an as needed basis for Burglar Permit Fee, False Alarms, and other related services for all Miami-Dade County Health Department locations. Authorize User (s): Vladimir Mendez, Raymond Tilghman and Hadassa Fyfee. TERM: July 1, 2026 through June 30, 2027.

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 461600 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $2,499.99

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