Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7A9AE
Purchase Order Title: 643660-PB-DBPR- RX Permit Renewal BU, #5493, August 1, 2026-July 31, 2028	Vendor Name: DEPT. OF BUSINESS AND PROFESSIO
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 07/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7A9AE

Purchase Order Status: Ordered

Order Date: 07/17/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643660-PB-DBPR- RX Permit Renewal BU, #5493, August 1, 2026-July 31, 2028

Vendor Information

Name Line 1: DEPT. OF BUSINESS AND PROFESSIO

Name Line 2: DEPARTMENT OF BUSINESS & PROFES

City State Zip: TALLAHASSEE FL 323990780

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$600.00	64-20-2-141001-64200700-60-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$600.0000

$600.00

Restricted RX Drug Distributor-Government Program Permit for Bushnell Clinic for the period August 1, 2026 - July 31, 2028 Permit #5493

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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.

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