Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP542855
Purchase Order Title: 010 646540-FJ-FY (25/26)- SATP Statewide Meeting	Vendor Name: DRURY PLAZA HOTEL ORLANDO LAKE
Total Purchase Order Amount: $1,500.00	Total Budgetary Amount: $1,500.00
Total Payment To Date: NA	Order Date: 05/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP542855

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 05/05/2026

Purchase Order Ending Date: 05/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 646540-FJ-FY (25/26)- SATP Statewide Meeting

Vendor Information

Name Line 1: DRURY PLAZA HOTEL ORLANDO LAKE

Name Line 2: DRURY PLAZA HOTELS ORLANDO LAKE

City State Zip: ORLANDO FL 328300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,500.00

Total Budgetary Amount: $1,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,500.00	64-10-1-000319-64300100-00-100655-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Meeting or banquet rooms

3.0000

$500.0000

$1,500.00

Meeting conference space for the Sexual Abuse Treatment Program(SATP) for the period of May 5-7,2026.

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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