Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7852F
Purchase Order Title: 643650 FY 26/27 Hayes -All WIC Locations EFax Lines-Williams	Vendor Name: HAYES E-GOVERNMENT RESOURCES,
Total Purchase Order Amount: $1,176.00	Total Budgetary Amount: $1,176.00
Total Payment To Date: $294.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7852F

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 Hayes -All WIC Locations EFax Lines-Williams

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

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

Budget Information

Total Purchase Order Amount: $1,176.00

Total Budgetary Amount: $1,176.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,176.00	64-20-2-141001-64200700-50-040000-00	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

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates are 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per li...

Line Item Description: Coverage Dates are 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-983-9303 1. Shadia.Hamadeh@flhealth.gov (USER) 2. Avernelle.Cromer@flhealth.gov (USER) 3. Joana.SaintLouis@flhealth.gov (USER) 4. Judith.OFarrill@flhealth.gov (USER) 5. Kenneth.Yates@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$8.0000

$96.00

Coverage Dates are 7/1/2026-6/30/2027 Recurring Hosted Fax Service - $2.00 per additional named user per WIC Locations 38754 State Rd 80 Belle Glade, Fl 38754 fax line. 561-983-9303 6. Nicole.Weston@...

Line Item Description: Coverage Dates are 7/1/2026-6/30/2027 Recurring Hosted Fax Service - $2.00 per additional named user per WIC Locations 38754 State Rd 80 Belle Glade, Fl 38754 fax line. 561-983-9303 6. Nicole.Weston@flhealth.gov (USER) 7. Odelaisy.Padilla@flhealth.gov (USER) 8. Stephanie.Williams@flhealth.gov (USER) 9. Tracy.Lane@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $96.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC Locations 1250 Southw...

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC Locations 1250 Southwinds Dr Lantana, FL 33462 additional user per line. 561-560-5973 1. Clarisol.Candelaria@flhealth.gov (USER) 2. Francia.sanchez@flhealth.gov (USER) 3. Katherine.Maroun@flhealth.gov (USER) 4. Lenka.Rubio@flhealth.gov (USER) 5. Martine.Arthur@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. ...

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-560-5973 WIC Locations 1250 Southwinds Dr Lantana, FL 33462 6. Mortimer.Finkernagel@flhealth.gov (USER) 7. Rachelle.turner@flhealth.gov (USER) 8. Rosa.Gonzales@flhealth.gov (USER) 9. Saingena.Guerrier@flhealth.gov (USER) 10. Summer.Nguyen@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-837-5201 WIC 800 Clematis St 5th FL West Palm Beach, FL 33401 1. Rosita.Granados@flhealth.gov (USER) 2. usleur.cook@flhealth.gov (USER) 3. Vesline.Pierre@flhealth.gov (USER

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-207-3245 WIC 225 S Congress Ave Delray Beach, FL 33445 1. Elaf.Jihad@flhealth.gov (USER) 2. Jaime.Sterling@flhealth.gov (USER) 3. Jennifer.Kay-Tierney@flhealth.gov (USER) 4. Kirsten.Wonn@flhealth.gov (USER) 5. Leonel.GodoyTello@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC 225 S Congress Ave Del...

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC 225 S Congress Ave Delray Beach, FL 33445 additional user per line. 561-207-3245 6. Mosengwe.Maila@flhealth.gov (USER) 7. Shadia.Hamadeh@flhealth.gov (USER) 8. Shirley.SantosBou@flhealth.gov (USER) 9. Tony.DiCicco@flhealth.gov (USER) 10. Victoria.Picciochi@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC 1150 45th St West Palm...

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each WIC 1150 45th St West Palm Beach, FL 33407 1. Blundell.Jones@flhealth.gov (USER) 2. Carolina.LopezJaramillo@flhealth.gov (USER) 3. Daisia.Spence@flhealth.gov (USER) 4. Dantona.Leger@flhealth.gov (USER) 5. Fabienne.Joseph@flhealth.gov (USER)additional user per line. 561-514-5542

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Line Item Description: Coverage Dates 7/1/2026-6/30/2027 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-514-5542 WIC 1150 45th St West Palm Beach, FL 33407 6. Jacy.Koeller@flhealth.gov (USER) 7. Melissa.AvilaPena@flhealth.gov (USER) 8. Sarah.Hyacinthe@flhealth.gov (USER) 9. Shannon.Christie@flhealth.gov (USER) 10. Sherika.Lawrence@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Fax Support Service

43220000-NASPO-19-ACS

12.0000

$10.0000

$120.00

Coverage Dates: 7/1/2026 thru 6/3/2026 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per l...

Line Item Description: Coverage Dates: 7/1/2026 thru 6/3/2026 Recurring Hosted Fax Service - This service is $10.00 per month for up to 5 named users per line and an additional $2.00 per month for each additional user per line. 561-747-1873 WIC 6405 Indiantown Rd Jupiter, FL 33401 1. Melissa.Jusino@flhealth.gov (USER) 2. Rosita.Granados@flhealth.gov (USER) 3. Darryl.Devose@flhealth.gov (USER) 4. Lori.Brower@flhealth.gov (USER) 5. Nalini.Ramnarace@flhealth.gov (USER)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365014211 -

Object Code and Description: 223000 -

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

Split Amount: $120.00

Displaying 1 to 10 of 10

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

Expand All Payments Download Payments

"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

$294.00

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70001706340001

6002865034

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865035

HAYES E-GOVERNMENT RESOURCES,

579500

$8.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865036

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865037

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865038

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865039

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865040

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865041

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865042

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

D70001706340001

6002865043

HAYES E-GOVERNMENT RESOURCES,

579500

$10.00

141001

64200700

040000

10/14/2026

Displaying 1 to 10 of 30

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

Payment Details

Purchase Order Document