Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7996F
Purchase Order Title: 643656-BO-FY-26/27-SG-Healthcite Pharmacy	Vendor Name: HEALTHCITE LLC
Total Purchase Order Amount: $12,000.00	Total Budgetary Amount: $12,000.00
Total Payment To Date: $1,910.55	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7996F

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-Healthcite Pharmacy

Vendor Information

Name Line 1: HEALTHCITE LLC

Name Line 2: HEALTCCITE PHARMACY

City State Zip: FORT PIERCE FL 349810000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,000.00

Total Budgetary Amount: $12,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,250.00	64-20-2-141001-64200700-56-100777-00	2026-2027
$750.00	64-20-2-141001-64200700-56-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Commercial pharmaceutical services

11250.0000

$1.0000

$11,250.00

Blanket Order request from July 1, 2026 to June 30, 2027, to cover Ryan White Case Management Approved Pharmaceuticals to eligible Ryan White clients. Provider will submit a monthly invoice by the 1...

Line Item Description: Blanket Order request from July 1, 2026 to June 30, 2027, to cover Ryan White Case Management Approved Pharmaceuticals to eligible Ryan White clients. Provider will submit a monthly invoice by the 10th day of each month following the month of services in addition to a Ryan White Case Manager signed authorization pharmacy request for each approved pharmaceutical and/or approved durable medical equipment. Pricing will vary month to month.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 132004 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $11,250.00

Commercial pharmaceutical services

750.0000

$1.0000

$750.00

Blanket Order request from July 1, 2026 to June 30, 2027, to cover Health Insurance, co-pays share of cost and/or deductibles for Ryan White Case Management Approved Durable Medical equipment and phar...

Line Item Description: Blanket Order request from July 1, 2026 to June 30, 2027, to cover Health Insurance, co-pays share of cost and/or deductibles for Ryan White Case Management Approved Durable Medical equipment and pharmaceuticals for Ryan White eligible clients which are reimbursed based on negotiated rates between provider and insurance company and will vary month to month. Provider will submit a monthly invoice by the 10th day of each month following the month of services in addition to a Explanation of Benefits (EOB) provided by the client's insurance company; and a Ryan White Case Manager signed authorization pharmacy request for each approved pharmaceutical and/or approved durable medical equipment. Pricing will vary month to month.

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 461023 -

Account Code: 64-20-2-141001-64200700-56-040000-00

Split Amount: $750.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,910.55

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.