Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7917E
Purchase Order Title: 643644-(26/27)-AD-BPO-Florida Keys Electric Cooperative Association, Inc.-Electric Utilities	Vendor Name: FLORIDA KEYS ELECTRIC COOPERATI
Total Purchase Order Amount: $8,000.00	Total Budgetary Amount: $8,000.00
Total Payment To Date: $1,721.35	Order Date: 07/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7917E

Purchase Order Status: Ordered

Order Date: 07/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643644-(26/27)-AD-BPO-Florida Keys Electric Cooperative Association, Inc.-Electric Utilities

Vendor Information

Name Line 1: FLORIDA KEYS ELECTRIC COOPERATI

Name Line 2:

City State Zip: TAVERNIER FL 330700000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,000.00

Total Budgetary Amount: $8,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,000.00	64-20-2-141001-64200700-44-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Electric utilities

8000.0000

$1.0000

$8,000.00

Blanket purchase order for electric service for the Florida Department of Health in Monroe County, 3333 Overseas Hwy, Marathon, FL 33050 Coverage Period: July 1, 2026 or whenever PO is issued - June...

Line Item Description: Blanket purchase order for electric service for the Florida Department of Health in Monroe County, 3333 Overseas Hwy, Marathon, FL 33050 Coverage Period: July 1, 2026 or whenever PO is issued - June 30, 2027 Authorized users include Andrea Diaz, Business Office, and Purchasing Agent.

Method of Procurement: Exempt, regulated utilities and government franchised and public communications, except long distance telecommunications services or facilities [Rule 60A-1.002(4), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364443000 -

Object Code and Description: 271000 -

Account Code: 64-20-2-141001-64200700-44-040000-00

Split Amount: $8,000.00

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.

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

$1,721.35

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.