Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77449
Purchase Order Title: 008-643616-07-400 FY26/27 NE FL Medical Society Naloxone - HLM	Vendor Name: NORTHEAST FLORIDA MEDICAL SOCIE
Total Purchase Order Amount: $34,950.00	Total Budgetary Amount: $34,950.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77449

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: 008-643616-07-400 FY26/27 NE FL Medical Society Naloxone - HLM

Vendor Information

Name Line 1: NORTHEAST FLORIDA MEDICAL SOCIE

Name Line 2:

City State Zip: JACKSONVILLE FL 322550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,950.00

Total Budgetary Amount: $34,950.00

Download Budget Information

Budgetary Amount	Account Code	FY
$34,950.00	64-20-2-141001-64200700-16-100777-00	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

Community outreach programs

15000.0000

$1.0000

$15,000.00

A collaborative partnership between the Northeast Florida Medical Society (NEFMS) and the Florida Department of Health in Duval County (DOH-Duval) to facilitate the training of physicians in the distr...

Line Item Description: A collaborative partnership between the Northeast Florida Medical Society (NEFMS) and the Florida Department of Health in Duval County (DOH-Duval) to facilitate the training of physicians in the distribution of naloxone, at medical society meetings, events, and from their individual medical offices. Objectives: 1. Training Programs: Implement training programs for physicians within the medical society to equip them with the knowledge and resources to effectively distribute naloxone. 2. Resource Development: Create educational materials and resources to promote the safe use of naloxone and address stigma related to opioid use disorders. 3. Awareness Campaign: Increase awareness about opioid overdose prevention and the availability of naloxone within underserved communities. 4. Website marketing: Strengthen the partnership by promoting the collaboration on the societys website, including links to educational resources from the Florida De-partment of Health in Duval County. Proposed Activities 1. Training Sessions- a. Workshops: organize workshops during NEFMS meetings to provide hands on training on naloxone distribution, usage, and overdose prevention. Cost: $15,000 ($5000 per tabling event; 3 per grant period) b. Guest Speakers: Invite subject matter experts from DOH-Duval to train clini-cians on naloxone. c. Evidence: Sign in sheets from tabling events

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361607400 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $15,000.00

Internet or intranet client application development services

3750.0000

$1.0000

$3,750.00

Educational Resources a. Pamphlets and Brochures: Source informative materials that members can distribute in their practices. b. Online Resources: Create a dedicated section on the NEFMS website for ...

Line Item Description: Educational Resources a. Pamphlets and Brochures: Source informative materials that members can distribute in their practices. b. Online Resources: Create a dedicated section on the NEFMS website for re-sources on naloxone and links to DOH-Duval resources. c. Cost: $3,750 for creation and updating resources link page d. Evidence: Screenshots from NEFMS site

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361607400 -

Object Code and Description: 132700 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $3,750.00

Broadcast advertising

3000.0000

$1.0000

$3,000.00

3. Awareness Campaigns a. Community Engagement: Coordinate outreach efforts in underserved com-munities to educate the public about opioid use disorders and the lifesaving potential of naloxone. b. S...

Line Item Description: 3. Awareness Campaigns a. Community Engagement: Coordinate outreach efforts in underserved com-munities to educate the public about opioid use disorders and the lifesaving potential of naloxone. b. Social Media Campaigns: Use social media platforms to disseminate aware-ness messages and share stories of individuals impacted by opioid over-doses. c. Cost: $3,000 for community outreach, social media campaigns d. Evidence: Screenshots of posts, sign in sheets from community events

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361607400 -

Object Code and Description: 133506 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $3,000.00

Publicity and marketing support services

13200.0000

$1.0000

$13,200.00

Website Promotion a. Partnership Announcement: Feature a dedicated page on the NEFMS web-site announcing the partnership, detailing goals, activities, and relevant re-sources. b. Bi-monthly website m...

Line Item Description: Website Promotion a. Partnership Announcement: Feature a dedicated page on the NEFMS web-site announcing the partnership, detailing goals, activities, and relevant re-sources. b. Bi-monthly website marketing c. Links to resources: Ensure direct links to DOH-Duvals naloxone resources, training programs, and contact information. d. Cost: $13,200 ($1650 per month) e. Evidence: Screenshots of website announcement/articles, links, monthly web maintenance

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361607400 -

Object Code and Description: 131300 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $13,200.00

Displaying 1 to 4 of 4

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

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document