Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79325
Purchase Order Title: 008-643631-(26/27)- Indian River Memorial Hospital-Vero Radiology, NCGRV - BPO for Tuberculosis Chest X-Ray Screening	Vendor Name: INDIAN RIVER MEMORIAL HOSPITAL,
Total Purchase Order Amount: $2,495.00	Total Budgetary Amount: $2,495.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79325

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: 008-643631-(26/27)- Indian River Memorial Hospital-Vero Radiology, NCGRV - BPO for Tuberculosis Chest X-Ray Screening

Vendor Information

Name Line 1: INDIAN RIVER MEMORIAL HOSPITAL,

Name Line 2: INDIAN RIVER MEMORIAL HOSPITAL

City State Zip: VERO BEACH FL 329600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,495.00

Total Budgetary Amount: $2,495.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,495.00	64-20-2-141001-64200700-31-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

X ray laboratory services

2495.0000

$1.0000

$2,495.00

Blanket order for outpatient testing services for DOH-Indian River's TB clinic. Indian River Memorial- Cleveland Clinic will provide X-Ray services for the period of July1, 2026, through June 30, 2027...

Line Item Description: Blanket order for outpatient testing services for DOH-Indian River's TB clinic. Indian River Memorial- Cleveland Clinic will provide X-Ray services for the period of July1, 2026, through June 30, 2027. Services to be provided include but not limited to breast spine x-ray, chest x-ray; all services will be billed at the provided fee schedule rates.

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: 64363111104 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-31-100777-00

Split Amount: $2,495.00

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