Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E3CE
Purchase Order Title: 005-64750800500/FY26-27/Camino Compass- Inspections	Vendor Name: CAMINO COMPASS, LLC
Total Purchase Order Amount: $97,500.00	Total Budgetary Amount: $97,500.00
Total Payment To Date: NA	Order Date: 09/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E3CE

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64750800500/FY26-27/Camino Compass- Inspections

Vendor Information

Name Line 1: CAMINO COMPASS, LLC

Name Line 2: CAMINO COMPASS LLC

City State Zip: NASHVILLE TN 372060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $97,500.00

Total Budgetary Amount: $97,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$97,500.00	64-50-2-352001-64400100-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Labor inspection services

65.0000

$1,000.0000

$65,000.00

Blanket purchase order for pharmacy and facility inspections conducted by Camino Compass from 9/1/2026 through 6/30/2027. 1. Camino Compass will conduct inspections of Florida 503A compounding pharm...

Line Item Description: Blanket purchase order for pharmacy and facility inspections conducted by Camino Compass from 9/1/2026 through 6/30/2027. 1. Camino Compass will conduct inspections of Florida 503A compounding pharmacies assigned by the Department. The anticipated annual volume is approximately 6070 facilities, subject to Department scheduling and priorities. Each fee is charged per completed unit: one completed facility inspection or one completed quarterly training session. The annual total will depend on the number of facilities assigned and services completed. All fees include travel, lodging, meals, ground transportation, and related expenses.

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: 64750800500 -

Object Code and Description: 139900 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $65,000.00

Labor inspection services

13.0000

$2,500.0000

$32,500.00

Blanket purchase order for pharmacy and facility inspections conducted by Camino Compass from 9/1/2026 through 6/30/2027. 2. Section 503B Outsourcing Facility Inspections Camino Compass will conduct...

Line Item Description: Blanket purchase order for pharmacy and facility inspections conducted by Camino Compass from 9/1/2026 through 6/30/2027. 2. Section 503B Outsourcing Facility Inspections Camino Compass will conduct inspections of FDA-registered 503B outsourcing facilities assigned by the Department. These inspections will address the facilitys compliance with requirements applicable to its Florida licensure and operations, while recognizing the additional federal framework governing outsourcing facilities. Each fee is charged per completed unit: one completed facility inspection or one completed quarterly training session. The annual total will depend on the number of facilities assigned and services completed. All fees include travel, lodging, meals, ground transportation, and related expenses.

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: 64750800500 -

Object Code and Description: 139900 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $32,500.00

Displaying 1 to 2 of 2

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