Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C775CE
Purchase Order Title: 008-643616-60-223 FY26/27 FP Urology Consultants- Vasectomy- HLM	Vendor Name: UROLOGY CONSULTANTS INC
Total Purchase Order Amount: $10,300.00	Total Budgetary Amount: $10,300.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775CE

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: 008-643616-60-223 FY26/27 FP Urology Consultants- Vasectomy- HLM

Vendor Information

Name Line 1: UROLOGY CONSULTANTS INC

Name Line 2:

City State Zip: JACKSONVILLE FL 322460000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $10,300.00

Total Budgetary Amount: $10,300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,300.00	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

Family planning programs or services

10.0000

$1,000.0000

$10,000.00

Vasectomy services to Family Planning clients referred. Vasectomies will be provided at the cost of $1000 each ma include the consultation, procedure, and post-vasectomy semen analysis follow-up

Line Item Description: Vasectomy services to Family Planning clients referred. Vasectomies will be provided at the cost of $1000 each ma include the consultation, procedure, and post-vasectomy semen analysis follow-up

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: 64361660223 -

Object Code and Description: 132023 -

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

Split Amount: $10,000.00

Medical office services

300.0000

$1.0000

$300.00

FEEs No-show fees will be $75 for missed consultation appointment and $150 for missed procedure appointment. The vasectomies and no-show fees will be billed to and payable by the Florida Department of...

Line Item Description: FEEs No-show fees will be $75 for missed consultation appointment and $150 for missed procedure appointment. The vasectomies and no-show fees will be billed to and payable by the Florida Department of Health in Duval County.

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: 64361660223 -

Object Code and Description: 132023 -

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

Split Amount: $300.00

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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