Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79AB3
Purchase Order Title: 643964-(26/27)-MB-BPO-JTJ Medical Supply, Inc dba Mail-Meds	Vendor Name: JTJ MEDICAL SUPPLY INC
Total Purchase Order Amount: $40,000.00	Total Budgetary Amount: $40,000.00
Total Payment To Date: $3,141.41	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79AB3

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)-MB-BPO-JTJ Medical Supply, Inc dba Mail-Meds

Vendor Information

Name Line 1: JTJ MEDICAL SUPPLY INC

Name Line 2: JTJ MEDICAL SUPPLY, INC.

City State Zip: FORT MYERS FL 339010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $40,000.00

Total Budgetary Amount: $40,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$40,000.00	64-20-2-141001-64200700-64-100777-00	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

40000.0000

$1.0000

$40,000.00

Blanket purchase order to provide approved pharmacy services for the Ryan White Part B Area 12 program for the clients in Area 12 Volusia and Flagler counties. Term: 07/01/25-06/30/26 Authorized use...

Line Item Description: Blanket purchase order to provide approved pharmacy services for the Ryan White Part B Area 12 program for the clients in Area 12 Volusia and Flagler counties. Term: 07/01/25-06/30/26 Authorized users: Area 12 Ryan White case managers, Marisol Bahena, Purchasing Agent

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: 64396487113 -

Object Code and Description: 132004 -

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

Split Amount: $40,000.00

Displaying 1 to 1 of 1

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

$3,141.41

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.