Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78ACB
Purchase Order Title: 005/64750301017/ SWM/Board of Nursing/September-October 2026/Kissimmee	Vendor Name: HH MAINGATE HOTELS LLC
Total Purchase Order Amount: $10,090.00	Total Budgetary Amount: $10,090.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78ACB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 09/29/2026

Purchase Order Ending Date: 10/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005/64750301017/ SWM/Board of Nursing/September-October 2026/Kissimmee

Vendor Information

Name Line 1: HH MAINGATE HOTELS LLC

Name Line 2: HOLIDAY INN RESORT KISSIMMEE BY

City State Zip: KISSIMMEE FL 347470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,090.00

Total Budgetary Amount: $10,090.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,090.00	64-50-2-352001-64400100-00-040000-00	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

Single room

69.0000

$110.0000

$7,590.00

Sleep rooms for the Board of Nursing on September 29, 2026 - October 2, 2026 being held in Kissimmee, FL.

Meeting or banquet rooms

1.0000

$2,000.0000

$2,000.00

Meeting space for the Board of Nursing on September 29, 2026 - October 2, 2026 being held in Kissimmee, FL.

Meeting or banquet rooms

1.0000

$500.0000

$500.00

Service charge for the Board of Nursing on September 30, 2026 - October 2, 2026 being held in Kissimmee, FL.

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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