Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77E37
Purchase Order Title: 643644-(26/27)-AD-BPO-Answer All Telephone Answering Service Inc.	Vendor Name: ANSWER ALL TELEPHONE ANSWERING
Total Purchase Order Amount: $2,460.00	Total Budgetary Amount: $2,460.00
Total Payment To Date: $585.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77E37

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: 643644-(26/27)-AD-BPO-Answer All Telephone Answering Service Inc.

Vendor Information

Name Line 1: ANSWER ALL TELEPHONE ANSWERING

Name Line 2:

City State Zip: LAKE PARK FL 334030000

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

Budget Information

Total Purchase Order Amount: $2,460.00

Total Budgetary Amount: $2,460.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,460.00	64-20-2-141001-64200700-44-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telephone Support Service

12.0000

$195.0000

$2,340.00

BPO for afterhours telephone answering service for a flat rate of $195.00 per month. This rate will include up to 500 calls per month. only charge for calls into the service and any messages that ar...

Line Item Description: BPO for afterhours telephone answering service for a flat rate of $195.00 per month. This rate will include up to 500 calls per month. only charge for calls into the service and any messages that are taken. Patching, faxing, texting, and relaying messages are not counted as a call. these calls are included in the base rate charge 7/1/26 thru 6/30/27. Authorized users: Andrea Diaz, Mark Roby, Business Office & Purchasing Agents

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364401401 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-44-100777-00

Split Amount: $2,340.00

Telephone Support Service

300.0000

$0.4000

$120.00

Over the monthly limit of 500 calls per month. Rate $0.40 per call 7/1/26 thru 6/30/27 Authorized users: Andrea Diaz, Mark Roby, Business office, & Purchasing Agents

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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

$585.00

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.