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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: EP558684

Purchase Order Title: 643605-(26-27)-*BPO*VER/MEL/TIVNSG-Brevard Anesthesia Services-Sterilization Svcs

Vendor Name: BREVARD ANESTHESIA SERVICES, PA

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP558684

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 Anesthesia Services-Sterilization Svcs

Vendor Information

Name Line 1: BREVARD ANESTHESIA SERVICES, PA

Name Line 2: BREVARD ANESTHESIA SERVICES, P.

City State Zip: MELBOURNE FL 329010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Budgetary Amount Account Code FY
$2,400.00 64-20-2-141001-64200700-05-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Anesthesiology and resuscitation service 2400.0000 $1.0000 $2,400.00
This is a blanket purchase order replacing EP427302 effective 07/01/26 thru 06/30/27 for Anesthesia and surgical services. Ins/Medicaid eligible clients will be billed by vendor. Contact: Jean Chm...
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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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