Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7744C
Purchase Order Title: 007 643648 (26/27) BPO (DD) Atlanta Health - EPI	Vendor Name: ATLANTA HEALTH ASSOCIATES INCOR
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7744C

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: 007 643648 (26/27) BPO (DD) Atlanta Health - EPI

Vendor Information

Name Line 1: ATLANTA HEALTH ASSOCIATES INCOR

Name Line 2: ATLANTA HEALTH ASSOCIATES, INC.

City State Zip: CUMMING GA 300400000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-48-100777-00	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

The diagnosis of special screening examination for diseases of the blood and blood-forming organs and certain disorders involving the immune mechanism

2000.0000

$1.0000

$2,000.00

This is a blanket purchase order for: Rabies Titers WHO Screen Lab Fee, covering July 1, 2026 - June 30, 2027; Rabies Titer Service Charge Per Case are as follows: WHO Screen - $50.00 This price may b...

Line Item Description: This is a blanket purchase order for: Rabies Titers WHO Screen Lab Fee, covering July 1, 2026 - June 30, 2027; Rabies Titer Service Charge Per Case are as follows: WHO Screen - $50.00 This price may be subject to change at any time

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364866106 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-48-100777-00

Split Amount: $2,000.00

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