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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP558409

Purchase Order Title: 64362964 TPO Hayes (eFax Services - SCC) FY 26/27

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558409

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362964 TPO Hayes (eFax Services - SCC) FY 26/27

Vendor Information

Name Line 1: HAYES E-GOVERNMENT RESOURCES,

Name Line 2: HAYES E-GOVERNMENT RESOURCES, I

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Budgetary Amount Account Code FY
$1,200.00 64-20-2-141001-64200700-29-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 1 FAX # 813-276-8650 Location: SCC-SDA
     
 2 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 2 FAX # 813-272-5685 Location SCC-Dental
     
 3 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 3 FAX # 813-559-4070 Location: SCC-Referrals
     
 4 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 4 FAX # 813-307-3541 Location: SCC-RN Supervisor
     
 5 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 5 FAX # 813-465-7103 Location: SCC - RN
     
 6 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 7 FAX # 813-307-3495 Location: SCC-Business Call Center
     
 7 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal-Line # 9 FAX # 813-276-2599 Location: SCC-Carlos, Gisela, and Madeline
     
 8 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal - Line # 10 FAX # 813-272-7116 Location: SCC-Providers Line
     
 9 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal - Line # 12 FAX # 813-307-3493 Location: SCC-Medical Records
     
 10 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services Per attach proposal - Line # 13 FAX # 813-465-7065 Location: SCC-RN
 Displaying 1 to 10 of 10    


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

No Purchase document records found for this purchase order.

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