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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C77C78

Purchase Order Title: 007/ 643648/ FY26/27 (DD) All Florida Medical Waste (Biomedical Waste)

Vendor Name: ALL FLORIDA MEDICAL WASTE, LLC

Total Purchase Order Amount: $10,175.00

Total Budgetary Amount: $10,175.00

Total Payment To Date: $1,890.00

Order Date: 10/12/2026

Main Information

Purchase Order Number: C77C78

Purchase Order Status: Ordered

Order Date: 10/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007/ 643648/ FY26/27 (DD) All Florida Medical Waste (Biomedical Waste)

Vendor Information

Name Line 1: ALL FLORIDA MEDICAL WASTE, LLC

Name Line 2: ALL FLORIDA MEDICAL WASTE

City State Zip: ORMOND BEACH FL 321750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,175.00

Total Budgetary Amount: $10,175.00

Budgetary Amount Account Code FY
$10,175.00 64-20-2-141001-64200700-48-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Medical waste disposal 26.0000 $55.0000 $1,430.00
**BPO** Administration & Southside FPPH & WIC Biomedical Waste 6101 Lake Ellenor Drive Orlando, Fl 32809 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 X 96 Gal...
     
2 Medical waste disposal 26.0000 $55.0000 $1,430.00
**BPO** Biomedical waste Lila Mitchell Clinic 5151 Raleigh Street Orlando, Fl 32805 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every other week 1 x 96 G
     
3 Medical waste disposal 13.0000 $55.0000 $715.00
**BPO** Biomedical waste Hoffner Dental & WIC 5449 South Semoran Blvd, Suite 19B Orlando, Fl 32822 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 96 Gallons
     
4 Medical waste disposal 13.0000 $40.0000 $520.00
**BPO** Biomedical waste-Apopka WIC 1111 Rock Springs Road Apopka, Fl 32712 covering from July 1, 2026- June 30, 2027 Biomedical Waste Service: Every 4 weeks 1 x 40 Gallons
     
5 Medical waste disposal 52.0000 $55.0000 $2,860.00
**BPO**Biomedical waste- Central Clinic Building 1-All programs 832 W. Central Blvd 2X96G Every other week Biomedical Waste Service covering from July 1, 2026- June 30, 2027
     
6 Medical waste disposal 65.0000 $40.0000 $2,600.00
**BPO** Bio-Med NCF's 5 Locations 1- NCF Bithlo/ Christmas 18510 Madison Ave, Orlando, Fl 32820 2- NCF Englewood 5985 La Costa Dr, Portable #1 Orlando, Fl 32807 3- NCF Taft 9500 South Orange Ave, Orla...
     
7 Medical waste disposal 13.0000 $40.0000 $520.00
**BPO** Biomedical Waste-Eastside Clinic WIC 12050 East Colonial Drive Orlando, FL 32826 1X40 G-Every 4 Weeks Biomedical Waste Service covering from July 1, 2026- June 30, 2027
     
8 Medical waste disposal 100.0000 $1.0000 $100.00
**BPO** Biomedical Waste Extra weight-All DOH clinics covering from July 1, 2025- June 30, 2026
 Displaying 1 to 8 of 8    


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 $1,890.00

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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