Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78DA2
Purchase Order Title: 006 643613 (26/27) VM - OPEN PO - FACILITIES & MAINT - MIAMI DADE COUNTY - BUILDING PERMITS AND OTHER RELATED SERVICES	Vendor Name: MIAMI-DADE COUNTY
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78DA2

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: 006 643613 (26/27) VM - OPEN PO - FACILITIES & MAINT - MIAMI DADE COUNTY - BUILDING PERMITS AND OTHER RELATED SERVICES

Vendor Information

Name Line 1: MIAMI-DADE COUNTY

Name Line 2: MIAMI DADE COUNTY

City State Zip: MIAMI FL 331750000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	64-20-2-141001-64200700-13-040000-00	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

Building permit

5000.0000

$1.0000

$5,000.00

Blanket Purchase Order to be used on an as needed basis for Certificate of Use, Certificate of Operations, Passenger Elevators and Dumbwaiter, Inspections, Permits fees, Storm Water Utility, and other...

Line Item Description: Blanket Purchase Order to be used on an as needed basis for Certificate of Use, Certificate of Operations, Passenger Elevators and Dumbwaiter, Inspections, Permits fees, Storm Water Utility, and other related services for all Miami-Dade County Health Department locations. Terms: 07/01/2026 through 06/30/2027 Authorized User(s): Vladimir Mendez and Raymond Tilghman

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361379400 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $5,000.00

Displaying 1 to 1 of 1

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