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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: C79560

Purchase Order Title: 643861 DOH Suwannee FY 26-27 AAB/Medical Laboratory Evaluation (Annual renewal)

Vendor Name: AMERICAN ASSOCIATION OF BIOANAL

Total Purchase Order Amount: $627.00

Total Budgetary Amount: $627.00

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C79560

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 11/01/2026

Purchase Order Ending Date: 12/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643861 DOH Suwannee FY 26-27 AAB/Medical Laboratory Evaluation (Annual renewal)

Vendor Information

Name Line 1: AMERICAN ASSOCIATION OF BIOANAL

Name Line 2:

City State Zip: HOUSTON TX 770434572

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $627.00

Total Budgetary Amount: $627.00

Budgetary Amount Account Code FY
$195.00 64-20-2-141001-64200700-61-100777-00 2026-2027
$432.00 64-20-2-141001-64200700-61-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient point of care testing supplies and equipment 195.0000 $1.0000 $195.00
Proficiency Testing for Program Year 2027. 100-1 Annual Registration Fee $195.00 Due November 2, 2026 for Service dates: January 1, 2027 - December 31, 2027 Authorized Users: Tiffany Thurston, Betty J...
     
 2 Patient point of care testing supplies and equipment 0.0000 $1.0000 $0.00
Proficiency Testing for Program Year 2027. 116-1 Automatic Program Renewal Due November 2, 2026 for Service dates: January 1, 2027 - December 31, 2027 Authorized Users: Tiffany Thurston, Betty Johnson
     
 3 Patient point of care testing supplies and equipment 432.0000 $1.0000 $432.00
Proficiency Testing for Program Year 2027. 901-1 Waived and PPM Package Due November 2, 2026 for Service dates: January 1, 2027 - December 31, 2027 Authorized Users: Tiffany Thurston, Betty Johnson
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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

No Purchase document records found for this purchase order.

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