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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C784FD

Purchase Order Title: 643650 FY 26/27 HES Biohazard Disposal (Greenacres/Jupiter)Williams

Vendor Name: HEALTHCARE ENVIRONMENTAL SERVIC

Total Purchase Order Amount: $1,071.24

Total Budgetary Amount: $1,071.24

Total Payment To Date: $512.24

Order Date: 07/01/2026

Main Information

Purchase Order Number: C784FD

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: 643650 FY 26/27 HES Biohazard Disposal (Greenacres/Jupiter)Williams

Vendor Information

Name Line 1: HEALTHCARE ENVIRONMENTAL SERVIC

Name Line 2:

City State Zip: MIAMI FL 331660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,071.24

Total Budgetary Amount: $1,071.24

Budgetary Amount Account Code FY
$1,053.24 64-20-2-141001-64200700-50-040000-00 2026-2027
$18.00 64-20-2-141001-64200700-50-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical and pharmaceutical biohazard disposal products DOH 21-025 4.0000 $103.3100 $413.24
2-gallon Sharp Containers #8970 **(To Be Ordered as Needed) *** Per Customer Request
     
 2 Medical and pharmaceutical biohazard disposal products DOH 21-025 12.0000 $16.5000 $198.00
30 Gallon Disposal **Pick up once a month** Location: FL Dept of Health Palm Beach County WIC 5985 10th Ave N Greenacres, FL 33463 Contact: Amanda Williams 561-357-6027
     
 3 Medical and pharmaceutical biohazard disposal products DOH 21-025 4.0000 $61.0000 $244.00
10-Gallon 23 x 23 Bio waste bag (order as needed per request)
     
 4 Labor fee DOH 21-025 1.0000 $18.0000 $18.00
No Waste Stop Fee
     
 5 Medical and pharmaceutical biohazard disposal products DOH 21-025 12.0000 $16.5000 $198.00
Jupiter WIC Location 6405 Indiantown Road Jupiter, FL 33458 30 Gallon Disposal**Pick up once a month**
 Displaying 1 to 5 of 5    


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 $512.24

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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