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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: C78D4C

Purchase Order Title: 643609 (26-27) BPO Quest Diagnostics / Fiscal

Vendor Name: QUEST DIAGNOSTICS INCORPORATED

Total Purchase Order Amount: $19,499.00

Total Budgetary Amount: $19,499.00

Total Payment To Date: $2,345.77

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78D4C

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: 643609 (26-27) BPO Quest Diagnostics / Fiscal

Vendor Information

Name Line 1: QUEST DIAGNOSTICS INCORPORATED

Name Line 2: QUEST DIAGNOSTICS INC.

City State Zip: TAMPA FL 336170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,499.00

Total Budgetary Amount: $19,499.00

Budgetary Amount Account Code FY
$19,499.00 64-20-2-141001-64200700-09-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical laboratories 499.0000 $1.0000 $499.00
Laboratory testing for Citrus DOH clients This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients...
     
 2 Medical laboratories 500.0000 $1.0000 $500.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 3 Medical laboratories 500.0000 $1.0000 $500.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 4 Medical laboratories 500.0000 $1.0000 $500.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 5 Medical laboratories 11000.0000 $1.0000 $11,000.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 6 Medical laboratories 2000.0000 $1.0000 $2,000.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 7 Medical laboratories 500.0000 $1.0000 $500.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 8 Medical laboratories 2000.0000 $1.0000 $2,000.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
     
 9 Medical laboratories 2000.0000 $1.0000 $2,000.00
This blanket purchase order is for laboratory services, for DOH-Citrus clients at the Lecanto Clinic site from 07/01/2026 - 06/30/2027. To be used for clients with no insurance or who are underinsured...
 Displaying 1 to 9 of 9    


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 $2,345.77

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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