Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP451826
Purchase Order Title: 643605-(25-26)-BPOVER/MEL/TIVNSG-Atlantic Pathology Group-Sterilization & Pathology Services	Vendor Name: ATLANTIC PATHOLOGY GROUP INC
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 07/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP451826

Purchase Order Status: Cancelled

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-*BPO*VER/MEL/TIVNSG-Atlantic Pathology Group-Sterilization & Pathology Services

Vendor Information

Name Line 1: ATLANTIC PATHOLOGY GROUP INC

Name Line 2: ATLANTIC PATHOLOGY GROUP, P.A.

City State Zip: MELBOURNE FL 329010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	64-20-2-141001-64200700-05-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical laboratories

10000.0000

$1.0000

$10,000.00

Statute 287.057(5)(S)6; This is a blanket purchase order replacing EP427245 effective 07/28/2025 thru 06/30/26. Pathology Services to include, but not limited to: Cervical, colposcopy, and Vas Deferen...

Line Item Description: Statute 287.057(5)(S)6; This is a blanket purchase order replacing EP427245 effective 07/28/2025 thru 06/30/26. Pathology Services to include, but not limited to: Cervical, colposcopy, and Vas Deferens Biopsies. Prices for CPT code 88305 will be $25.00 per unit, CPT code 88302 will be $15.00 per unit, and any additional charges will be paid at the Medicaid reimbursement rate. Lab forms will be provided by the vendor. Medicaid number will be documented on form by clinic. Medicaid eligible clients will be billed by vendor. Billing to be monthly within 30 days of service by site in alphabetical order by client's name. SALES TAX EXEMPT Contact: Jean Chmely (321) 383-2795 ext 6391, 611 Singleton Avenue, Titusville, FL 32796 Cynthia Ramos (321) 639-5800 ext 1231, 2555 Judge Fran Jamieson Way, Viera, FL 32940 Natasha Humes (321) 726-2920 ext 2921, 601 E. University Blvd, Melbourne, FL 32901.

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: 64360591223 -

Object Code and Description: 132003 -

Account Code: 64-20-2-141001-64200700-05-100777-00

Split Amount: $10,000.00

Displaying 1 to 1 of 1

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