Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78449
Purchase Order Title: 643650 (26/27) Blanket PO for Palm Beach County Fleet Services - (General Services) FOSTER-LEVY / VICK	Vendor Name: PALM BEACH COUNTY BOARD OF COUN
Total Purchase Order Amount: $856,500.00	Total Budgetary Amount: $856,500.00
Total Payment To Date: NA	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78449

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) Blanket PO for Palm Beach County Fleet Services - (General Services) FOSTER-LEVY / VICK

Vendor Information

Name Line 1: PALM BEACH COUNTY BOARD OF COUN

Name Line 2: BOARD OF COUNTY COMMISSIONERS P

City State Zip: WEST PALM BEACH FL 334110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $856,500.00

Total Budgetary Amount: $856,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$121,000.00	64-20-2-141001-64200700-50-100777-00	2026-2027
$210,000.00	64-20-2-141001-64200700-50-040000-00	2026-2027
$525,500.00	64-20-2-141001-64200700-50-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle maintenance and repair services

80000.0000

$1.0000

$80,000.00

Blanket Direct Order to be used on an as needed basis for VEHICLE parts and repairs of Florida Health Palm Beach County vehicles. Parts will be charged at cost with a 6% mark up. Total Allocated A...

Line Item Description: Blanket Direct Order to be used on an as needed basis for VEHICLE parts and repairs of Florida Health Palm Beach County vehicles. Parts will be charged at cost with a 6% mark up. Total Allocated Amount: $80,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $80,000.00

Vehicle maintenance and repair services

120000.0000

$1.0000

$120,000.00

Blanket Direct Order to be used on an as needed basis for Equipment Maintenance, Rate Fee, and Commercial Vehicle labors that are established by Palm Beach County Board of Commissioners for Florida ...

Line Item Description: Blanket Direct Order to be used on an as needed basis for Equipment Maintenance, Rate Fee, and Commercial Vehicle labors that are established by Palm Beach County Board of Commissioners for Florida Health Palm Beach County vehicles. Hourly labor rate: $73.00 Mark-up on commercial repairs & rentals: 8% Total Allocated Amount: $120,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $120,000.00

Gasoline or Petrol

125000.0000

$1.0000

$125,000.00

Blanket Direct Order to be used on an as needed basis for Gasoline Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.52...

Line Item Description: Blanket Direct Order to be used on an as needed basis for Gasoline Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.52 Total Allocated Amount: $125,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $125,000.00

License or registration fee

525500.0000

$1.0000

$525,500.00

Blanket Direct Order to be used for Policy Fees that are established by the Palm Beach County Board of County Commissioners for Florida Health Palm Beach County vehicles. Policy Rates are shown in th...

Line Item Description: Blanket Direct Order to be used for Policy Fees that are established by the Palm Beach County Board of County Commissioners for Florida Health Palm Beach County vehicles. Policy Rates are shown in the 'Policy Fee Calculations' and Policy Fee Calculations (Continued)' attachments. Total Allocated Amount: $525,500.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 446000 -

Account Code: 64-20-2-141001-64200700-50-105281-00

Split Amount: $525,500.00

Gasoline or Petrol

1000.0000

$1.0000

$1,000.00

Blanket Direct Order to be used on an as needed basis for GENERATOR Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.5...

Line Item Description: Blanket Direct Order to be used on an as needed basis for GENERATOR Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.52 Total Allocated Amount: $1,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 364104 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $1,000.00

Motor or generator components

1000.0000

$1.0000

$1,000.00

Blanket Direct Order to be used on an as needed basis for GENERATOR Parts for Florida Health Palm Beach County vehicles. Total Allocated Amount: $1,000.00 Authorized Users: Roger Vick Period: Jul...

Line Item Description: Blanket Direct Order to be used on an as needed basis for GENERATOR Parts for Florida Health Palm Beach County vehicles. Total Allocated Amount: $1,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 241018 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $1,000.00

Motive and electrical power generation equipment maintenance and repair services

1000.0000

$1.0000

$1,000.00

Blanket Direct Order to be used on an as needed basis for GENERATOR Labor, Maintenance Fees, and Repairs for Florida Health Palm Beach County vehicles. Total Allocated Amount: $1,000.00 Authorized...

Line Item Description: Blanket Direct Order to be used on an as needed basis for GENERATOR Labor, Maintenance Fees, and Repairs for Florida Health Palm Beach County vehicles. Total Allocated Amount: $1,000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $1,000.00

Diesel fuel

3000.0000

$1.0000

$3,000.00

Blanket Direct Order to be used on an as needed basis for Diesel Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.52 ...

Line Item Description: Blanket Direct Order to be used on an as needed basis for Diesel Fuel for Florida Health Palm Beach County vehicles. Mark-up per gallon on fuel: $0.15 Mark-up per gallon on fuel deliveries: $0.52 Total Allocated Amount: $3000.00 Authorized Users: Roger Vick Period: July 1, 2026 through June 30, 2027

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: 64365024400 -

Object Code and Description: 364106 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $3,000.00

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.

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document