Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77AE7
Purchase Order Title: 643801 PR(26/27) AW - Trenton WIC Clinic Lease with Gilchrist County BOCC	Vendor Name: GILCHRIST COUNTY
Total Purchase Order Amount: $9,000.00	Total Budgetary Amount: $9,000.00
Total Payment To Date: $2,700.00	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77AE7

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 04/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801 PR(26/27) AW - Trenton WIC Clinic Lease with Gilchrist County BOCC

Vendor Information

Name Line 1: GILCHRIST COUNTY

Name Line 2: GILCHRIST COUNTY BOARD OF COUNT

City State Zip: TRENTON FL 326930000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,000.00

Total Budgetary Amount: $9,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$9,000.00	64-20-2-141001-64200700-01-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lease and rental of property or building

9000.0000

$1.0000

$9,000.00

Blanket purchase order for WIC office space rental in Trenton. Address: 105 NE 1st St, Trenton, FL 32693. Rental period 7/1/26 - 4/30/27 per attached agreement at $900 per month.

Line Item Description: Blanket purchase order for WIC office space rental in Trenton. Address: 105 NE 1st St, Trenton, FL 32693. Rental period 7/1/26 - 4/30/27 per attached agreement at $900 per month.

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: 64380111211 -

Object Code and Description: 433000 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $9,000.00

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

$2,700.00

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.