Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77699
Purchase Order Title: 005/64750000000/FY26-27/MG/Beacon/Principal	Vendor Name: BEACON SYSTEMS, INC
Total Purchase Order Amount: $251,580.00	Total Budgetary Amount: $251,580.00
Total Payment To Date: $62,391.84	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77699

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: 005/64750000000/FY26-27/MG/Beacon/Principal

Vendor Information

Name Line 1: BEACON SYSTEMS, INC

Name Line 2:

City State Zip: CORAL SPRINGS FL 330650000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $251,580.00

Total Budgetary Amount: $251,580.00

Download Budget Information

Budgetary Amount	Account Code	FY
$251,580.00	64-50-2-352001-64400100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Project administration or planning

80101500-20-1

2000.0000

$125.7900

$251,580.00

Program Consulting Services (Principal) related to programmatic support for the Division of Medical Quality Assurance. Adam Briggs, MBA, Ph.D., PMP. Term: 7/1/2026-6/30/2027. Contractor will provide t...

Line Item Description: Program Consulting Services (Principal) related to programmatic support for the Division of Medical Quality Assurance. Adam Briggs, MBA, Ph.D., PMP. Term: 7/1/2026-6/30/2027. Contractor will provide the services stated in SOW26-012, service tasks 6.1.1-6.1.8.

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750105506 -

Object Code and Description: 131300 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $251,580.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$62,391.84

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.