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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77756

Purchase Order Title: 005-643945-26/27-GB-BPO-Hayes-EFAX

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $1,032.00

Total Budgetary Amount: $1,032.00

Total Payment To Date: $258.00

Order Date: 10/15/2026

Main Information

Purchase Order Number: C77756

Purchase Order Status: Ordered

Order Date: 10/15/2026

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-Hayes-EFAX

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $1,032.00

Total Budgetary Amount: $1,032.00

Budgetary Amount Account Code FY
$1,032.00 64-20-2-141001-64200700-45-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fax Administration Service 12.0000 $10.0000 $120.00
EPI EFax Line 904-428-5630, at $10.00 per line, monthly fee for up to five named users. Service locations: 86014 Pages Dairy Rd, Yulee, FL 32097. 1. Brittany.Lopez@flhealth.gov 2. DLCHD45EPIEFAX@flh...
     
 2 Fax Administration Service 12.0000 $10.0000 $120.00
Environmental Health EFax line 904-428-5631, monthly fee for up to five named users. Service location: 86026 Pages Dairy Road, Yulee, FL 32097. 1. angela.compton@flhealth.gov 2. cathy.vanzant@flheal...
     
 3 Fax Administration Service 12.0000 $4.0000 $48.00
Additional users for Environmental Health EFax line 904-428-5631, $2.00 per additional user per month. Service location: 86026 Pages Dairy Road, Yulee, FL 32097 6. michael.godwin@flhealth.gov 7. rya...
     
 4 Fax Administration Service 12.0000 $10.0000 $120.00
Administration and Vital Statistics EFax line 904-428-5632, at $10.00 per line for up to five named users. Service location: 1620 Nectarine Street, Fernandina Beach, FL 32034 1. DLCHD45ADMINVITALSEF...
     
 5 Fax Administration Service 12.0000 $10.0000 $120.00
Healthy Start EFax line 904-428-5633, $10.00 per line for up to five named users. Service location: 1620 Nectarine Street, Fernandina Beach, FL 32034. 1. DLCHD45HEALTHYSTARTEFAX@flhealth.gov 2. erin...
     
 6 Fax Administration Service 12.0000 $10.0000 $120.00
Clinic Service EFax line 904-428-5634, $10.00 per line for up to five named users. Service location: 86014 Pages Dairy Road, Yulee, FL 32097. 1. chelon.pulliam@flhealth.gov 2. DLCHD45YULEECLINICEFAX...
     
 7 Fax Administration Service 12.0000 $2.0000 $24.00
Additional users for Clinic Service EFax line 904-428-5634, $2.00 per month per named user. Service location: 86014 Pages Dairy Road, Fernandina Beach, FL 32097 6. Samantha.Smith@flhealth.gov Perio...
     
 8 Fax Administration Service 12.0000 $10.0000 $120.00
Dental and School Health EFax line 904-428-5635, $10.00 per line for up to five named users. 1. Andrea.clayton@flhealth.gov 2. crisalina.quilonjohnson@flhealth.gov 3. dana.graves@flhealth.gov 4. DL...
     
 9 Fax Administration Service 12.0000 $10.0000 $120.00
WIC EFax line 904-428-5636, $10.00 per line for up to five named users. Service location: 37203 Pecan Street, Hilliard, FL 32046. 1. beatriz.ortiz@flhealth.gov 2. carmen.hall@flhealth.gov 3. carol.d...
     
 10 Fax Administration Service 12.0000 $10.0000 $120.00
Additional users for WIC EFax line 904-428-5636, $2.00 per additional user per month. Service location: 37203 Pecan Street, Hilliard, FL 32046. 6. joufflie.germain@flhealth.gov 7. stephanie.salzer@...
 Displaying 1 to 10 of 10    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $258.00

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.

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