Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP526860
Purchase Order Title: 008-64364340-(25/26)-Itown Rx Fee Renewal(DBPR)	Vendor Name: DEPT. OF BUSINESS AND PROFESSIO
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: NA	Order Date: 03/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP526860

Purchase Order Status: Ordered

Order Date: 03/19/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 05/31/2028

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-64364340-(25/26)-Itown Rx Fee Renewal(DBPR)

Vendor Information

Name Line 1: DEPT. OF BUSINESS AND PROFESSIO

Name Line 2: DEPARTMENT OF BUSINESS & PROFES

City State Zip: TALLAHASSEE FL 323990780

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$600.00	64-20-2-141001-64200700-43-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$600.0000

$600.00

Department of Business and Professional Regulation for the renewal of our Restricted RX Drug Distributor-Government Programs Permit #54244 for our Indiantown clinic located at 16401 SW Farm Road, Indi...

Line Item Description: Department of Business and Professional Regulation for the renewal of our Restricted RX Drug Distributor-Government Programs Permit #54244 for our Indiantown clinic located at 16401 SW Farm Road, Indiantown Fl 34956 in the amount of $600.00, for the service period of June 1, 2026 - May 31, 2028

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364320401 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-43-040000-00

Split Amount: $600.00

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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