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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: C797AB

Purchase Order Title: 643964-(26/27)-KP-BPO-CAI SpNS Temporary Medical Staff; Hurricane Season July1-Nov30

Vendor Name: COMPUTER AID, INC.

Total Purchase Order Amount: $17,492.40

Total Budgetary Amount: $17,492.40

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C797AB

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: 643964-(26/27)-KP-BPO-CAI SpNS Temporary Medical Staff; Hurricane Season July1-Nov30

Vendor Information

Name Line 1: COMPUTER AID, INC.

Name Line 2:

City State Zip: ALLENTOWN PA 181040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,492.40

Total Budgetary Amount: $17,492.40

Budgetary Amount Account Code FY
$17,492.40 64-20-2-141001-64200700-64-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temporary medical staffing needs 80111600-21-STC 6180.0000 $1.0000 $6,180.00
Temporary Staffing services Florida Department of Health Special Needs Shelters Registered Nurses - Occupational Code 29-1141. Hourly Pay rate $60 Hourly Bill Rate $81.
     
 2 Temporary medical staffing needs 80111600-21-STC 6258.0000 $1.0000 $6,258.00
Temporary Staffing services Florida Department of Health Special Needs Shelters Licensed Practical and Licensed Vocational Nurses Occupational Code 29-2061. Hourly Pay Rate $45; Hourly Bill Rate $60...
     
 3 Temporary medical staffing needs 80111600-21-STC 5054.4000 $1.0000 $5,054.40
Temporary Staffing services Florida Department of Health Special Needs Shelters Respiratory Therapists Occupational Code 29-1126. Hourly Pay Rate $52; Hourly Bill Rate $70.20
 Displaying 1 to 3 of 3    


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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