Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7818A
Purchase Order Title: 008-643616-72-225 BPO FY 26/27 MEMORIAL HOSPITAL ULTRASOUND READINGS - HLM	Vendor Name: MEMORIAL HEALTHCARE GROUP, INC.
Total Purchase Order Amount: $22,000.00	Total Budgetary Amount: $22,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7818A

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: 008-643616-72-225 BPO FY 26/27 MEMORIAL HOSPITAL ULTRASOUND READINGS - HLM

Vendor Information

Name Line 1: MEMORIAL HEALTHCARE GROUP, INC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $22,000.00

Total Budgetary Amount: $22,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$22,000.00	64-20-2-141001-64200700-16-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ultrasound laboratory services

12000.0000

$1.0000

$12,000.00

MEMORIAL HOSPITAL ULTRASOUND TECHNICAL FEE FOR OB ULTRASOUNDS PERFORMED FOR DOH-DUVAL PATIENTS. VALID JULY 1, 2026 - JUNE 30, 2027, ON AN AS NEEDED BASIS- AUTHORIZED USERS ARE MEDICAL PROVIDERS IN DOH...

Line Item Description: MEMORIAL HOSPITAL ULTRASOUND TECHNICAL FEE FOR OB ULTRASOUNDS PERFORMED FOR DOH-DUVAL PATIENTS. VALID JULY 1, 2026 - JUNE 30, 2027, ON AN AS NEEDED BASIS- AUTHORIZED USERS ARE MEDICAL PROVIDERS IN DOH-DUVAL CLINICS

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: 64361672225 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $12,000.00

Ultrasound laboratory services

10000.0000

$1.0000

$10,000.00

MEMORIAL HOSPITAL ULTRASOUND TECHNICAL FEE FOR OB ULTRASOUNDS PERFORMED FOR DOH-DUVAL PATIENTS. VALID JULY 1, 2026 - JUNE 30, 2027, ON AN ASNEEDED BASIS- AUTHORIZED USERS ARE MEDICAL PROVIDERS IN DOH-...

Line Item Description: MEMORIAL HOSPITAL ULTRASOUND TECHNICAL FEE FOR OB ULTRASOUNDS PERFORMED FOR DOH-DUVAL PATIENTS. VALID JULY 1, 2026 - JUNE 30, 2027, ON AN ASNEEDED BASIS- AUTHORIZED USERS ARE MEDICAL PROVIDERS IN DOH-DUVAL CLINICS

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: 64361671225 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-16-100777-00

Split Amount: $10,000.00

Displaying 1 to 2 of 2

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.

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