Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F56A
Purchase Order Title: 643656-BO-FY26/27-SG- An Answer to Care	Vendor Name: AN ANSWER TO CARE, INC.
Total Purchase Order Amount: $26,000.00	Total Budgetary Amount: $26,000.00
Total Payment To Date: NA	Order Date: 09/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F56A

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-BO-FY26/27-SG- An Answer to Care

Vendor Information

Name Line 1: AN ANSWER TO CARE, INC.

Name Line 2: AN ANSWER TO CARE

City State Zip: PORT ST LUCIE FL 349520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $26,000.00

Total Budgetary Amount: $26,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$26,000.00	64-20-2-141001-64200700-56-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Passenger road transportation

25000.0000

$1.0000

$25,000.00

Line# Blanket Order request from September 15, 2026, to June 30, 2027, to cover Medical Transportation services to eligible Ryan White clients per attached rate sheet. Provider will submit a monthly i...

Line Item Description: Line# Blanket Order request from September 15, 2026, to June 30, 2027, to cover Medical Transportation services to eligible Ryan White clients per attached rate sheet. Provider will submit a monthly invoice by the 10th of the following month to include required back up documentation of services rendered. Please provide all updated licenses and insurance.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 252095 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $25,000.00

In person language interpretation services

1000.0000

$1.0000

$1,000.00

Blanket Order request from September 15, 2026, to June 30, 2027, to cover Translation services to eligible Ryan White clients per attached rate sheet. Provider will submit a monthly invoice by the 10t...

Line Item Description: Blanket Order request from September 15, 2026, to June 30, 2027, to cover Translation services to eligible Ryan White clients per attached rate sheet. Provider will submit a monthly invoice by the 10th of the month including back up for services rendered. Please include all updated licenses and insurance

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365657113 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $1,000.00

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