Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C799A0
Purchase Order Title: 643964-(26/27)-BPO-HH-Volusia County-Harley Strickland Services	Vendor Name: THE COUNTY OF VOLUSIA
Total Purchase Order Amount: $356,247.32	Total Budgetary Amount: $356,247.32
Total Payment To Date: $50,500.41	Order Date: 07/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C799A0

Purchase Order Status: Ordered

Order Date: 07/27/2026

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)-BPO-HH-Volusia County-Harley Strickland Services

Vendor Information

Name Line 1: THE COUNTY OF VOLUSIA

Name Line 2: VOLUSIA COUNTY

City State Zip: DELAND FL 327200000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $356,247.32

Total Budgetary Amount: $356,247.32

Download Budget Information

Budgetary Amount	Account Code	FY
$356,247.32	64-20-2-141001-64200700-64-040000-00	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 or industrial facility rental

12.0000

$25,623.3600

$307,480.32

Rent for the Orange City Department of Health facility located at 775 Harley Strickland Blvd. Orange City, FL. 32763. Rent will be $24,877.05 for the month of July 2026 and $25,623.36 for the months o...

Line Item Description: Rent for the Orange City Department of Health facility located at 775 Harley Strickland Blvd. Orange City, FL. 32763. Rent will be $24,877.05 for the month of July 2026 and $25,623.36 for the months of August, September, October, November and December 2026 and for January, February, March, April, May and June 2027. Payments are paid in arrears

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396497400 -

Object Code and Description: 433000 -

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

Split Amount: $307,480.32

Operating lease finance service

20000.0000

$1.0000

$20,000.00

Reimbursement for the vehicles provided by Volusia County

Commercial multiple peril policy

28767.0000

$1.0000

$28,767.00

Property insurance for Department of Health facilities located at 1845 Holsonback Dr. Daytona Beach, FL 32117. 421 S Keech St. Daytona Beach, FL. 32114. 717 Canal St. New Smyrna Beach, FL. 32168 and 7...

Line Item Description: Property insurance for Department of Health facilities located at 1845 Holsonback Dr. Daytona Beach, FL 32117. 421 S Keech St. Daytona Beach, FL. 32114. 717 Canal St. New Smyrna Beach, FL. 32168 and 775 Harley Strickland Blvd. Orange City, FL 32763

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64396497400 -

Object Code and Description: 414000 -

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

Split Amount: $28,767.00

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.

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

$50,500.41

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.