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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: C7E557

Purchase Order Title: 002_642400_FY 26/27 MC Mary Jane Wynn / Health Care Survey (Santa Rosa CI Annex On-Site) CMA

Vendor Name: MARY JANE WYNN

Total Purchase Order Amount: $2,212.76

Total Budgetary Amount: $2,212.76

Total Payment To Date: $1,800.00

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E557

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 002_642400_FY 26/27 MC Mary Jane Wynn / Health Care Survey (Santa Rosa CI Annex On-Site) CMA

Vendor Information

Name Line 1: MARY JANE WYNN

Name Line 2:

City State Zip: CHATTAHOOCHEE FL 323240000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $2,212.76

Total Budgetary Amount: $2,212.76

Budgetary Amount Account Code FY
$412.76 64-10-1-000319-64100200-00-040000-00 2026-2027
$1,800.00 64-10-1-000319-64100200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Health system evaluation services 3.0000 $600.0000 $1,800.00
Mary Jane Wynn, LCSW, agrees to provide specialized consulting services to the Correctional Medical Authority (CMA) as an independent contractor. The Contractor will participate as a team member evalu...
     
 2 Health administration services 80.0000 $1.0000 $80.00
Per Diem - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S. Reimbursement ...
     
 3 Health administration services 55.0000 $1.0000 $55.00
Meals - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S.
     
 4 Health administration services 277.7600 $1.0000 $277.76
Lodging - Reimbursement of travel expenses associated with the delivery of specialized consulting services. All travel costs will be reimbursed in accordance with section 112.061, F.S.
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2026-2027 $1,800.00

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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