Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78FEE
Purchase Order Title: 006 - 643613 -(26/27) JP - Open PO - Facilities and Safety - City of Doral - Police Alarm Registration	Vendor Name: CITY OF DORAL
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78FEE

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) JP - Open PO - Facilities and Safety - City of Doral - Police Alarm Registration

Vendor Information

Name Line 1: CITY OF DORAL

Name Line 2:

City State Zip: DORAL FL 331660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	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

1000.0000

$1.0000

$1,000.00

Blanket Purchase Order to be used on an as needed basis for Certificate of Use, Permits, Inspections, Passenger Elevators and Dumbwaiters Annual Inspection Fees, Storm Water Utility Fees and related s...

Line Item Description: Blanket Purchase Order to be used on an as needed basis for Certificate of Use, Permits, Inspections, Passenger Elevators and Dumbwaiters Annual Inspection Fees, Storm Water Utility Fees and related services for all Miami-Dade County Health Department facilities and locations.

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: $1,000.00

Building permit

1000.0000

$1.0000

$1,000.00

Blanket Purchase Order to be used on as needed basis for Alarm Registration renewal, Un-authorized False Alarms and Related services.

Displaying 1 to 2 of 2

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