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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: C79346

Purchase Order Title: 008-643635(26-27)LH-HES MedWaste

Vendor Name: HEALTHCARE ENVIRONMENTAL SERVIC

Total Purchase Order Amount: $7,410.00

Total Budgetary Amount: $7,410.00

Total Payment To Date: $1,070.00

Order Date: 08/26/2026

Main Information

Purchase Order Number: C79346

Purchase Order Status: Ordered

Order Date: 08/26/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643635(26-27)LH-HES MedWaste

Vendor Information

Name Line 1: HEALTHCARE ENVIRONMENTAL SERVIC

Name Line 2:

City State Zip: MIAMI FL 331660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,410.00

Total Budgetary Amount: $7,410.00

Budgetary Amount Account Code FY
$7,410.00 64-20-2-141001-64200700-35-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical waste disposal 46.0000 $32.5000 $1,495.00
Blanket Purchase order for Hazardous Waste removal for the Leesburg Health Clinic located at 2113 Griffin Road, Leesburg FL 34748 to be picked up every four weeks.
     
 2 Medical waste disposal 61.0000 $32.5000 $1,982.50
Blanket Purchase order for Hazardous Waste removal for the Clermont Health Center located at 875 Oakley Seaver Drive, Clermont FL 34711 to be picked up every four weeks
     
 3 Medical waste disposal 46.0000 $32.5000 $1,495.00
Blanket Purchase order for Hazardous Waste removal for the Leesburg Health Clinic located at 249 E. Collins Street, Umatilla, FL to be picked up every four weeks
     
 4 Medical waste disposal 15.0000 $32.5000 $487.50
Blanket Purchase order for Hazardous Waste removal for the Leesburg WIC Office located at 1904 Griffin Road, Leesburg FL 34748 to be picked up every four weeks
     
 5 Document destruction services 15.0000 $30.0000 $450.00
Blanket Purchase order for Pickup/Disposal of shred materials for the Leesburg Health Clinic located at 2113 Griffin Rd. Leesburg FL 34748 every four weeks.
     
 6 Document destruction services 15.0000 $30.0000 $450.00
Blanket Purchase order for Pickup/Disposal of shred materials for the Clermont Health Center located at 875 Oakley Seaver Drive, Clermont FL 34711 to be picked up every four weeks.
     
 7 Document destruction services 15.0000 $35.0000 $525.00
Blanket Purchase order for Pickup/Disposal of shred materials for the Umatilla Health Center located at 249 E. Collins Street, Umatilla FL 32784 to be picked up every four weeks.
     
 8 Document destruction services 15.0000 $35.0000 $525.00
Blanket Purchase order for Pickup/Disposal of shred materials for the Administration office located at 16140 U.S. Hwy 441, Eustis FL 32726 to be picked up every four weeks.
 Displaying 1 to 8 of 8    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,070.00

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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