DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C799BE

Purchase Order Title: 643656-BO-F/Y26-27-SG Florida Community Health Centers

Vendor Name: FLORIDA COMMUNITY HEALTH CENTER

Total Purchase Order Amount: $37,500.00

Total Budgetary Amount: $37,500.00

Total Payment To Date: $394.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C799BE

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-F/Y26-27-SG Florida Community Health Centers

Vendor Information

Name Line 1: FLORIDA COMMUNITY HEALTH CENTER

Name Line 2:

City State Zip: WEST PALM BEACH FL 334070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $37,500.00

Total Budgetary Amount: $37,500.00

Budgetary Amount Account Code FY
$32,250.00 64-20-2-141001-64200700-56-100777-00 2026-2027
$5,250.00 64-20-2-141001-64200700-56-040000-00 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 20250.0000 $1.0000 $20,250.00
Line#1 Blanket Order for July 1, 2026 to June 30, 2027 for straight pay services for AOMC Ryan White clients per attached Rate sheet. Valid and updated medical certificates Insurances, and Licenses ar...
     
 2 Primary care practitioner services 5250.0000 $1.0000 $5,250.00
Line #2 Blanket Order for July 1, 2026 to June 30, 2027 to Cover Health Insurance, co-pays share of cost and deductibles for Ryan White clients. Monthly invoicing is to be provided by the 10th of the...
     
 3 Primary care practitioner services 12000.0000 $1.0000 $12,000.00
Line#3 Blanket Order for July 1, 2026 to June 30, 2027 to cover Oral/Ryan White straight pay Oral Dental Health care services per attached rate sheet. Valid and up to date certifications, insurances, ...
 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

"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 $394.00

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.

BACK TO TOP    



2011 © Florida Department of Financial Services