Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7929D
Purchase Order Title: 643617-(26-27)-JQR-BlanketPO-WHC FL LLC client Taxi Services-5113	Vendor Name: WHC FL, LLC
Total Purchase Order Amount: $125.00	Total Budgetary Amount: $125.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7929D

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: 643617-(26-27)-JQR-BlanketPO-WHC FL LLC client Taxi Services-5113

Vendor Information

Name Line 1: WHC FL, LLC

Name Line 2: WHC FL LLC

City State Zip: PENSACOLA FL 325030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $125.00

Total Budgetary Amount: $125.00

Download Budget Information

Budgetary Amount	Account Code	FY
$125.00	64-20-2-141001-64200700-17-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Taxicab services

125.0000

$1.0000

$125.00

Taxicab Services: BLANKET PURCHASE ORDER for use on an as needed basis by FDOH-Escambia's Area 1 program to purchase client transportation services (cab ride) for eligible clients referred under this ...

Line Item Description: Taxicab Services: BLANKET PURCHASE ORDER for use on an as needed basis by FDOH-Escambia's Area 1 program to purchase client transportation services (cab ride) for eligible clients referred under this PO for Customer Account#: 295 Term: July 1, 2026- June 30, 2027 Rate: (Pricing attached: Rate Sheet ~ WHC FL Z-trip client transportation.pdf) Vendor shall E-mail per trip invoices in arrears to the Contract Managers attention at: EscambiaCHD.Finance@flhealth.gov FDOH-Escambia Contract Manager: Janice Rothe (850) 316-2729 Janice.rothe@flhealth.gov Authorized Users: Barbara Shoulders, Janice Rothe and Sherry Worley.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361751113 -

Object Code and Description: 252095 -

Account Code: 64-20-2-141001-64200700-17-100777-00

Split Amount: $125.00

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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