Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C777FC
Purchase Order Title: 643650 (26/27) Blanket Lab Test Services (Labcorp) - LS	Vendor Name: LABCORP OF AMERICA
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: $698.00	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C777FC

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) Blanket Lab Test Services (Labcorp) - LS

Vendor Information

Name Line 1: LABCORP OF AMERICA

Name Line 2:

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Native American, Non Certified

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

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Budgetary Amount	Account Code	FY
$5,000.00	64-20-2-141001-64200700-50-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Biological laboratory services

4500.0000

$1.0000

$4,500.00

Laboratory Services (Umbrella Account# 9605220, SubAccount #9605170 - BG, SubAccount #9605220 - WPB, SubAccount #9605190 - LHC, SubAccount #9605210 - DB, SubAccount #9605180 - Jupiter) Effective 7/1/2...

Line Item Description: Laboratory Services (Umbrella Account# 9605220, SubAccount #9605170 - BG, SubAccount #9605220 - WPB, SubAccount #9605190 - LHC, SubAccount #9605210 - DB, SubAccount #9605180 - Jupiter) Effective 7/1/26-6/30/27 FLAIR Contract# MODDM

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: 64365070401 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $4,500.00

Biological laboratory services

500.0000

$1.0000

$500.00

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: 64365016113 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $500.00

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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.

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

$698.00

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.