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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: EP558625

Purchase Order Title: 643614/AnytimeBiohazardWasteRemoval/BPO FY 2026-27/JT

Vendor Name: ANYTIME BIOHAZARD, LLC

Total Purchase Order Amount: $1,520.00

Total Budgetary Amount: $1,520.00

Total Payment To Date: $380.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558625

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: 643614/AnytimeBiohazardWasteRemoval/BPO FY 2026-27/JT

Vendor Information

Name Line 1: ANYTIME BIOHAZARD, LLC

Name Line 2: ANYTIME BIOHAZARD

City State Zip: FORT MYERS FL 339120000

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

Budget Information

Total Purchase Order Amount: $1,520.00

Total Budgetary Amount: $1,520.00

Budgetary Amount Account Code FY
$1,520.00 64-20-2-141001-64200700-14-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical waste disposal 32.0000 $20.0000 $640.00
Biohazardous waste removal for Florida Department of Health DeSoto County, two pickup sites below; Line 1 Dental Clinic 34 South Baldwin Ave. Arcadia, FL 34266 Line 2 Primary Care Clinic 815 N Mill...
     
 2 Medical waste disposal 24.0000 $20.0000 $480.00
Biohazardous waste removal; Primary Clinic
     
 3 Medical waste disposal 20.0000 $20.0000 $400.00
Biohazardous Waste Removal for BioWaste Program 364
 Displaying 1 to 3 of 3    


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

"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.
More Fiscal Year Total Amount
     
 2026-2027 $380.00

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.

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