Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558465
Purchase Order Title: 643605-(26-27)-BPOVER/MEL/TIVNSG-Viera Hospital - Medical Services	Vendor Name: VIERA HOSPITAL, INC.
Total Purchase Order Amount: $20,000.00	Total Budgetary Amount: $20,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558465

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: 643605-(26-27)-*BPO*VER/MEL/TIVNSG-Viera Hospital - Medical Services

Vendor Information

Name Line 1: VIERA HOSPITAL, INC.

Name Line 2:

City State Zip: ROCKLEDGE FL 329550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $20,000.00

Total Budgetary Amount: $20,000.00

Download Budget Information

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

Medical doctor specialist services

20000.0000

$1.0000

$20,000.00

STATUTE 287.057(5)(S)6 This blanket purchase order replaces EP427266 and is effective 07/01/26 thru 06/30/27 for referred Medical Services and Lab Services (lab services performed at Health First Refe...

Line Item Description: STATUTE 287.057(5)(S)6 This blanket purchase order replaces EP427266 and is effective 07/01/26 thru 06/30/27 for referred Medical Services and Lab Services (lab services performed at Health First Reference) . Ins/Medicaid eligible clients will be billed by vendor. Contact: Jean Chmely (321) 383-2795 ext 6391, 611 Singleton Avenue, Titusville, FL 32796 Rebecca Brown (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: 132023 -

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

Split Amount: $20,000.00

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