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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: EP558508

Purchase Order Title: 643629XX TPO Hayes (eFax Services - Community Health) FY 26/27

Vendor Name: HAYES E-GOVERNMENT RESOURCES,

Total Purchase Order Amount: $480.00

Total Budgetary Amount: $480.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558508

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: 643629XX TPO Hayes (eFax Services - Community Health) 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: $480.00

Total Budgetary Amount: $480.00

Budgetary Amount Account Code FY
$480.00 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 FAX # 813-307-8094 Location: Health Promotion & Education Per Attached Proposal
     
 2 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services FAX # 813-307-8041 Location: CH-Breast & Cervical Cancer Per Attached Proposal
     
 3 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services FAX # 813-276-2981 Location: Epidemiology Per Attached Proposal
     
 4 Fax Administration Service 12.0000 $10.0000 $120.00
Term Purchase Order Hosted Fax Services FAX # 813-307-8052 Location: Community Health - Healthy Start Per Attached Proposal
 Displaying 1 to 4 of 4    


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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