Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7BD37
Purchase Order Title: 643656-RAJ-Radiation Control Certificate Update fees-FY26/27	Vendor Name: FLORIDA DEPARTMENT OF HEALTH
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7BD37

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-RAJ-Radiation Control Certificate Update fees-FY26/27

Vendor Information

Name Line 1: FLORIDA DEPARTMENT OF HEALTH

Name Line 2: FLORIDA DEPARTMENT OF HEALTH BU

City State Zip: TALLAHASSEE FL 323990000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	64-20-2-141001-64200700-56-040000-00	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

500.0000

$1.0000

$500.00

Dental Radiation Machine Relocation registration Fees and certificates of Registration. Purchase Represents a blanket order for FY26/27 for necessary registration changes and relocation updates, addi...

Line Item Description: Dental Radiation Machine Relocation registration Fees and certificates of Registration. Purchase Represents a blanket order for FY26/27 for necessary registration changes and relocation updates, adding and/or deleting equipment at cost to be determined at time of completion of change forms.

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: 64365682240 -

Object Code and Description: 461009 -

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

Split Amount: $500.00

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.

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