Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558721
Purchase Order Title: 643605-(26-27)-BPOVER/MEL/TIVNSG-Parrish Anesthesia Specialists-Anesthesia Services	Vendor Name: PARRISH ANESTHESIA SPECIALIST L
Total Purchase Order Amount: $2,400.00	Total Budgetary Amount: $2,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558721

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-Parrish Anesthesia Specialists-Anesthesia Services

Vendor Information

Name Line 1: PARRISH ANESTHESIA SPECIALIST L

Name Line 2: PARRISH ANESTHESIA SPECIALISTS

City State Zip: TITUSVILLE FL 327960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,400.00

Total Budgetary Amount: $2,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,400.00	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

Traditional healthcare services

2400.0000

$1.0000

$2,400.00

This is a blanket purchase order replacing EP427309 and is effective 07/01/26 thru 06/30/27 for anesthesiology services. Ins/Medicaid eligible clients will be billed by vendor. Contact: Jean Chm...

Line Item Description: This is a blanket purchase order replacing EP427309 and is effective 07/01/26 thru 06/30/27 for anesthesiology services. Ins/Medicaid eligible clients will be billed by vendor. Contact: Jean Chmely (321) 383-2795 x 6391, 611 Singleton Avenue, Titusville, FL 32796. Rebecca Brown (321) 639-5800 x 9539, 2555 Judge Fran Jamieson Way, Viera, FL 32940. Natasha Humes (321) 726-2920 x 2921, 601 E. University Blvd, Melbourne, FL 32901.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360590223 -

Object Code and Description: 132023 -

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

Split Amount: $2,400.00

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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