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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: C78CDC

Purchase Order Title: 008-64361601400 FY26-27 RNs 22nd Century Technologies - HLM

Vendor Name: 22ND CENTURY TECHNOLOGIES, INC

Total Purchase Order Amount: $454,393.00

Total Budgetary Amount: $454,393.00

Total Payment To Date: NA

Order Date: 09/23/2026

Main Information

Purchase Order Number: C78CDC

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64361601400 FY26-27 RNs 22nd Century Technologies - HLM

Vendor Information

Name Line 1: 22ND CENTURY TECHNOLOGIES, INC

Name Line 2: 22ND CENTURY TECHNOLOGIES, INC.

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $454,393.00

Total Budgetary Amount: $454,393.00

Budgetary Amount Account Code FY
$454,393.00 64-20-2-141001-64200700-16-105153-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary personnel services 80111600-21-STC 4000.0000 $49.2300 $196,920.00
To provide Nursing services as needed for CHD clinics and programs
     
 2 Temporary personnel services 80111600-21-STC 20.0000 $73.8500 $1,477.00
Overtime Nursing services as needed for CHD clinics and programs
     
 3 Temporary personnel services 80111600-21-STC 5200.0000 $49.2300 $255,996.00
To provide Nursing services as needed for School Health and CHD clinics/programs 26 weeks x 40 hrs = 1040 hours x 5 RNs = 5200 hours
 Displaying 1 to 3 of 3    


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.

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