Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79058
Purchase Order Title: 008 643641 2026-2027 Stericycle - MB	Vendor Name: STERICYCLE, INC.
Total Purchase Order Amount: $7,637.50	Total Budgetary Amount: $7,637.50
Total Payment To Date: $1,151.50	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79058

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: 008 643641 2026-2027 Stericycle - MB

Vendor Information

Name Line 1: STERICYCLE, INC.

Name Line 2: STERICYCLE INC

City State Zip: BANNOCKBURN IL 600150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,637.50

Total Budgetary Amount: $7,637.50

Download Budget Information

Budgetary Amount	Account Code	FY
$7,637.50	64-20-2-141001-64200700-41-100777-00	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

300.0000

$23.5000

$7,050.00

Biomedical Waste disposal for the Main DOH Building, bi-monthly pick-up, price to include all associated costs and supplies necessary to comply with required bio-med waste disposal. 30 gallon containe...

Line Item Description: Biomedical Waste disposal for the Main DOH Building, bi-monthly pick-up, price to include all associated costs and supplies necessary to comply with required bio-med waste disposal. 30 gallon containers. Term: July 1, 2026 - June 30, 2027 This line can be utilized as needed to pay for other locations.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364160400 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $7,050.00

Medical waste disposal

25.0000

$23.5000

$587.50

WIC Main Office, Pine Village Biomedical Waste pick up price to include all associated costs and supplies necessary to comply with required bio-med waste disposal. 30-gallon containers. Term: 07/01/20...

Line Item Description: WIC Main Office, Pine Village Biomedical Waste pick up price to include all associated costs and supplies necessary to comply with required bio-med waste disposal. 30-gallon containers. Term: 07/01/2026 - 06/30/2027 If needed, may be used for other CHD-Manatee Locations

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364121211 -

Object Code and Description: 132014 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $587.50

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.

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

$1,151.50

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.