Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C781E9
Purchase Order Title: 008-64364313-(26/27)-rr/mdm-CHIP implementation cycle -(HCSEF)	Vendor Name: TREASURE COAST HEALTH COUNCIL
Total Purchase Order Amount: $23,000.00	Total Budgetary Amount: $23,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C781E9

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: 008-64364313-(26/27)-rr/mdm-CHIP implementation cycle -(HCSEF)

Vendor Information

Name Line 1: TREASURE COAST HEALTH COUNCIL

Name Line 2: TREASURE COAST HEALTH COUNCIL,

City State Zip: PALM BEACH GARDE FL 334030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $23,000.00

Total Budgetary Amount: $23,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$23,000.00	64-20-2-141001-64200700-43-100777-00	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

Community relations consultation and engagement

23000.0000

$1.0000

$23,000.00

CHIP Term: PO start date 7/1/2026 through 6/30/2027 Deliverable 1. HCSEF will organize the logistics for quarterly meetings, including the preparation of documents and materials and facilitation of th...

Line Item Description: CHIP Term: PO start date 7/1/2026 through 6/30/2027 Deliverable 1. HCSEF will organize the logistics for quarterly meetings, including the preparation of documents and materials and facilitation of the meetings o Agendas, meeting minutes, records of attendance, evaluation of meetings, and presentations, CHIP status report will be submitted with invoice in quarterly fixed amount of $5,750.00 NLT no later than 10 days after each quarterly meeting. Deliverable 2 - Provide Quarterly Foundational Plan date reporting using a DOH template in accordance with the State HD schedule. Quarter 2 2026 April - June 2026) date Quarter 3 2026 (July - September 2026) date Quarter 4 2026 (October - December 2026) data Quarter 1 2027 (January - March 2027) date Completion Date May 31. 2027

Method of Procurement: Exempt, Federal or state law prescribes with whom the agency must contract [s. 287.057 (11), FS]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364313238 -

Object Code and Description: 132600 -

Account Code: 64-20-2-141001-64200700-43-100777-00

Split Amount: $23,000.00

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.

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