Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79149
Purchase Order Title: 005-643945-26/27-GB-BPO-Cancer Specialists of North Florida-CMIP	Vendor Name: CANCER SPECIALISTS, LLC
Total Purchase Order Amount: $3,000.00	Total Budgetary Amount: $3,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79149

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: 005-643945-26/27-GB-BPO-Cancer Specialists of North Florida-CMIP

Vendor Information

Name Line 1: CANCER SPECIALISTS, LLC

Name Line 2: CANCER SPECIALISTS OF NORTH FLO

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,000.00	64-20-2-141001-64200700-45-100777-00	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 doctor specialist services

3000.0000

$1.0000

$3,000.00

Blanket purchase order for client treatment through our County Medically Indigent Program (CMIP) for consultation and treatment with Cancer Specialists of North Florida. Period of coverage: 7/1/2026...

Line Item Description: Blanket purchase order for client treatment through our County Medically Indigent Program (CMIP) for consultation and treatment with Cancer Specialists of North Florida. Period of coverage: 7/1/2026 to 6/30/2027 Authrorized users: Grace Badiali, Jessica Yeung

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64394525237 -

Object Code and Description: 132000 -

Account Code: 64-20-2-141001-64200700-45-100777-00

Split Amount: $3,000.00

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