Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558545
Purchase Order Title: 643605-(26-27)-BPOVER/MEL/TIVNSG-Brevard Physician Assoc-Medical Services	Vendor Name: BREVARD PHYSICIAN ASSOCIATES PL
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: $10.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558545

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-Brevard Physician Assoc-Medical Services

Vendor Information

Name Line 1: BREVARD PHYSICIAN ASSOCIATES PL

Name Line 2: BREVARD PHYSICIAN ASSOCIATES, P

City State Zip: ATLANTA GA 303680000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	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

9000.0000

$1.0000

$9,000.00

STATUTE 287.057(5)(S)6. This blanket purchase order replaces EP427242 effective 0701/26 through 06/30/27 for medical services. Insurance/Medicaid eligible clients will be billed by vendor. Conta...

Line Item Description: STATUTE 287.057(5)(S)6. This blanket purchase order replaces EP427242 effective 0701/26 through 06/30/27 for medical services. Insurance/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: $9,000.00

Medical doctor specialist services

1000.0000

$1.0000

$1,000.00

STATUTE 287.057(5)(S)6. This blanket purchase order replaces EP427242 effective 07/01/26 through 06/30/27. Services will include single and double view chest x-rays for the DOH uninsured TB clients...

Line Item Description: STATUTE 287.057(5)(S)6. This blanket purchase order replaces EP427242 effective 07/01/26 through 06/30/27. Services will include single and double view chest x-rays for the DOH uninsured TB clients: CPT 71045 (Single-view CXR): $10 CPT 71046 (Double-view CXR): $15 See attached quote. Contact: Vanessa Degyansky (321) 639-5800 x 6393 2565 Judge Fran Jamieson Way Viera, FL 32940

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: 64360504104 -

Object Code and Description: 132023 -

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

Split Amount: $1,000.00

Displaying 1 to 2 of 2

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$10.00

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.