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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7D8D8

Purchase Order Title: 005-64751301004-SV-CHIRO-NOV2026-ST.AUGUSTINE

Vendor Name: ST PETERSBURG MARRIOTT CLEARWAT

Total Purchase Order Amount: $6,599.00

Total Budgetary Amount: $6,599.00

Total Payment To Date: NA

Order Date: 08/24/2026

Main Information

Purchase Order Number: C7D8D8

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 11/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64751301004-SV-CHIRO-NOV2026-ST.AUGUSTINE

Vendor Information

Name Line 1: ST PETERSBURG MARRIOTT CLEARWAT

Name Line 2:

City State Zip: ST PETERSBURG FL 337160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,599.00

Total Budgetary Amount: $6,599.00

Budgetary Amount Account Code FY
$6,599.00 64-50-2-352001-64400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Single room 13.0000 $148.0000 $1,924.00
Line Item One: Sleep rooms for board of Chiropractic Medicine on 11.5.26 in St. Petersburg
     
 2 Meeting or banquet rooms 1.0000 $3,500.0000 $3,500.00
Line Item Two: Meeting space for board of Chiropractic Medicine on 11.5.26 in Tallahassee
     
 3 Meeting or banquet rooms 1.0000 $875.0000 $875.00
Line Item Three: Service charge for board of Chiropractic Medicine on 11.5.26 in St. Petersburg
     
 4 Meeting or banquet rooms 1.0000 $300.0000 $300.00
Line Item Four: Wifi for board of Chiropractic Medicine on 11.5.26 in St. Petersburg
 Displaying 1 to 4 of 4    


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

No Purchase document records found for this purchase order.

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