Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F7F6
Purchase Order Title: 007-643659-26/27-CM-SOLIS MAMMO-BCCEDP BPO	Vendor Name: SAN REMO BREAST AND MRI CENTER
Total Purchase Order Amount: $4,000.00	Total Budgetary Amount: $4,000.00
Total Payment To Date: NA	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F7F6

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-643659-26/27-CM-SOLIS MAMMO-BCCEDP BPO

Vendor Information

Name Line 1: SAN REMO BREAST AND MRI CENTER

Name Line 2: SOLIS MAMMOGRAPHY

City State Zip: ORLANDO FL 328030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,000.00

Total Budgetary Amount: $4,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,000.00	64-20-2-141001-64200700-59-100777-00	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

X ray laboratory services

4000.0000

$1.0000

$4,000.00

*BPO* Solis Mammography to provide diagnostic mammograms and MRI services for BCCEDP. Term: 09/17/2026-06/30/2027 The self-pay rate for a 3d diagnostic mammogram at the FL locations is $490 this inc...

Line Item Description: *BPO* Solis Mammography to provide diagnostic mammograms and MRI services for BCCEDP. Term: 09/17/2026-06/30/2027 The self-pay rate for a 3d diagnostic mammogram at the FL locations is $490 this includes bilateral brest us. MRI breast w/wo unilateral is $447. MRI breast w/wo bilateral is $456. Rates would be based off of Part B rates of CMS1500 (HCFA) and will not be higher than self pay.

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: 64365944237 -

Object Code and Description: 132019 -

Account Code: 64-20-2-141001-64200700-59-100777-00

Split Amount: $4,000.00

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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