Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79010
Purchase Order Title: 006 646710 (FY 2026/2027) PR NTB Stericycle, Inc.	Vendor Name: STERICYCLE, INC.
Total Purchase Order Amount: $32,282.40	Total Budgetary Amount: $32,282.40
Total Payment To Date: $2,717.11	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79010

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 646710 (FY 2026/2027) PR NTB Stericycle, Inc.

Vendor Information

Name Line 1: STERICYCLE, INC.

Name Line 2:

City State Zip: LAKE FOREST IL 600450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $32,282.40

Total Budgetary Amount: $32,282.40

Download Budget Information

Budgetary Amount	Account Code	FY
$32,282.40	64-10-1-000319-64200200-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical waste disposal

DOH22-004

2400.0000

$13.4510

$32,282.40

Biomedical waste services against bid award (ITB #DOH22-004 Biomedical Waste Disposal) for the biomedical waste pick up and disposal for the Jacksonville Lab. This includes 2,400 - 31-gallon biomedica...

Line Item Description: Biomedical waste services against bid award (ITB #DOH22-004 Biomedical Waste Disposal) for the biomedical waste pick up and disposal for the Jacksonville Lab. This includes 2,400 - 31-gallon biomedical waste bins. Daily pick up Monday through Friday at a rate of $13.059 per bin.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671020000 -

Object Code and Description: 132014 -

Account Code: 64-10-1-000319-64200200-00-100777-00

Split Amount: $32,282.40

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$2,717.11

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.