Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77742
Purchase Order Title: 005-643945-26/27-GB-BPO-BOCC MVR	Vendor Name: NASSAU COUNTY BOARD OF COUNTY C
Total Purchase Order Amount: $900.00	Total Budgetary Amount: $900.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77742

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: 005-643945-26/27-GB-BPO-BOCC MVR

Vendor Information

Name Line 1: NASSAU COUNTY BOARD OF COUNTY C

Name Line 2:

City State Zip: YULEE FL 320970000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $900.00

Total Budgetary Amount: $900.00

Download Budget Information

Budgetary Amount	Account Code	FY
$900.00	64-20-2-141001-64200700-45-100777-00	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

Reference or background check services

900.0000

$1.0000

$900.00

Blanket purchase order for motor vehicle record screenings as needed for any DOH-Nassau employee to be cleared to drive a Nassau county vehicle. MVR's run annually through the state for all drivers an...

Line Item Description: Blanket purchase order for motor vehicle record screenings as needed for any DOH-Nassau employee to be cleared to drive a Nassau county vehicle. MVR's run annually through the state for all drivers and are $8.00 each. The cost for new drivers is $19.50. Period of coverage: 7/1/2026 to 6/30/2027 Authorized users: Grace Badiali, Jessica Yeung

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64394510400 -

Object Code and Description: 132514 -

Account Code: 64-20-2-141001-64200700-45-100777-00

Split Amount: $900.00

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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