Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C772A2
Purchase Order Title: 007 - 646310 - FY 2026 - 2027 - PR - BR - Ron Estella Whitmore	Vendor Name: ESTELLA BYRD WHITMAN WELLNESS A
Total Purchase Order Amount: $1,950.00	Total Budgetary Amount: $1,950.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C772A2

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 - 646310 - FY 2026 - 2027 - PR - BR - Ron Estella Whitmore

Vendor Information

Name Line 1: ESTELLA BYRD WHITMAN WELLNESS A

Name Line 2: ESTELLA BYRD WHITMAN COMMUNITY

City State Zip: OCALA FL 344750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,950.00

Total Budgetary Amount: $1,950.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,950.00	64-20-2-122001-64200100-00-106036-00	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

Market research paper surveys

15.0000

$65.0000

$975.00

This scope of work is for the establishment of a tobacco cessation client referral infrastructure at the two locations of Estella Byrd Whitman Community Health Center. It also covers the creation of a...

Line Item Description: This scope of work is for the establishment of a tobacco cessation client referral infrastructure at the two locations of Estella Byrd Whitman Community Health Center. It also covers the creation of a habit of making client referrals using this system by compensating the vendor for a specified number of unique referrals during a specified period of time. Contractor will provide these services to the Florida Department of Health (Department). Location one for referrals NW 7th Street up to 15 referrals by 8/30/26

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: 64631000000 -

Object Code and Description: 133504 -

Account Code: 64-20-2-122001-64200100-00-106036-00

Split Amount: $975.00

Market research paper surveys

15.0000

$65.0000

$975.00

Second location SMA Ocala up to 15 referrals by 8/30/26

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.

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