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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: C7991D

Purchase Order Title: 643656-BO-FY-26/27-SG-Midway Specialty Services Healthcare

Vendor Name: MIDWAY SPECIALTY CARE CENTER IN

Total Purchase Order Amount: $63,000.00

Total Budgetary Amount: $63,000.00

Total Payment To Date: $10,480.04

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7991D

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: 643656-BO-FY-26/27-SG-Midway Specialty Services Healthcare

Vendor Information

Name Line 1: MIDWAY SPECIALTY CARE CENTER IN

Name Line 2:

City State Zip: FT PIERCE FL 349820000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $63,000.00

Total Budgetary Amount: $63,000.00

Budgetary Amount Account Code FY
$63,000.00 64-20-2-141001-64200700-56-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Primary care practitioner services 41250.0000 $1.0000 $41,250.00
Line#1 Blanket order July 1, 2026 - June 30, 2027 to cover Ryan White (AOMC) Ambulatory outpatient medical care services per attached rate sheet. All servicing submitted by the 10th of the month with...
     
 2 Primary care practitioner services 13500.0000 $1.0000 $13,500.00
Line #2 Blanket Order July 1, 2026 - June 30, 2027. Ryan White co-payments. share of cost and deductibles for AOMC Ambulatory medical care services. Rate sheet attached and based on negotiated rates b...
     
 3 Primary care practitioner services 3750.0000 $1.0000 $3,750.00
Line#3 Blanket Order- July 1, 2026 - June 30, 2027 for Ryan White straight Mental Health services per attached rate sheet. Please provide all back up by the 10th of every month. All insurances and lic...
     
 4 Primary care practitioner services 4500.0000 $1.0000 $4,500.00
Line #4 July 1, 2026 - June 30, 2027 for Ryan White Nutrition Therapy straight pay services per attached rate sheet. All invoicing in by the 10th of the following month to include backup . Contract m...
 Displaying 1 to 4 of 4    


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 $10,480.04

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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