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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C791F6

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - TSPOT -- QUEST

Vendor Name: QUEST DIAGNOSTICS INCORPORATED

Total Purchase Order Amount: $700.00

Total Budgetary Amount: $700.00

Total Payment To Date: NA

Order Date: 08/04/2026

Main Information

Purchase Order Number: C791F6

Purchase Order Status: Ordered

Order Date: 08/04/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - TSPOT -- QUEST

Vendor Information

Name Line 1: QUEST DIAGNOSTICS INCORPORATED

Name Line 2: QUEST DIAGNOSTICS INC.

City State Zip: TAMPA FL 336170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $700.00

Total Budgetary Amount: $700.00

Budgetary Amount Account Code FY
$700.00 64-20-2-141001-64200700-11-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical laboratories 100.0000 $1.0000 $100.00
Adult Clinic - TB Account #66008169 Customer name = FDOH 11 COLLIER TB Clinical laboratory testing FLAIR Contract #MODDK
     
 2 Medical laboratories 100.0000 $1.0000 $100.00
Adult Clinic - HIV/AIDS Account #66006585 Customer name = FDOH 11 COLLIER RW Clinical laboratory testing FLAIR Contract #MODDK
     
 3 Medical laboratories 100.0000 $1.0000 $100.00
Adult Clinic Account #66002114 Customer name = FDOH 11 COLLIER Adult Health Clinical laboratory testing FLAIR Contract #MODDK
     
 4 Medical laboratories 100.0000 $1.0000 $100.00
Adult Clinic - Family Planning Account #66098764 Customer name = FDOH 11 COLLIER Family Planning Clinical laboratory testing FLAIR Contract #MODDK
     
 5 Medical laboratories 100.0000 $1.0000 $100.00
Immokalee -- TB Account #66006510 Clinical laboratory testing FLAIR Contract #MODDK
     
 6 Medical laboratories 100.0000 $1.0000 $100.00
Quest T-Spot Immokalee Adult Health FLAIR Contract #MODDK
     
 7 Medical laboratories 100.0000 $1.0000 $100.00
Refugee Health Account #66098762 Customer name = FDOH 11 COLLIER Refugee Clinical laboratory testing FLAIR Contract #MODDK
 Displaying 1 to 7 of 7    


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

No Purchase document records found for this purchase order.

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