Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558791
Purchase Order Title: 643651-(26/27)-TEA-BPO-eBridge, Inc.-IMAGING SERVICE & SUPPORT-EH	Vendor Name: EBRIDGE INC
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558791

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: 643651-(26/27)-TEA-BPO-eBridge, Inc.-IMAGING SERVICE & SUPPORT-EH

Vendor Information

Name Line 1: EBRIDGE INC

Name Line 2: EBRIDGE, INC.

City State Zip: TAMPA FL 336070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,000.00	64-20-2-141001-64200700-51-100777-00	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

File archive storage

12.0000

$150.0000

$1,800.00

BPO for eBridge Imaging Services and Support: Scan and Store up to 10,000 pages monthly for environmental health. Monthly fee includes: unlimited users, support (phone and email), ongoing storage ...

Line Item Description: BPO for eBridge Imaging Services and Support: Scan and Store up to 10,000 pages monthly for environmental health. Monthly fee includes: unlimited users, support (phone and email), ongoing storage of documents and monthly back-up CD. Coverage Period: 7/1/2026 thru 6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

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: 64365190000 -

Object Code and Description: 134216 -

Account Code: 64-20-2-141001-64200700-51-100777-00

Split Amount: $1,800.00

File archive storage

10000.0000

$0.0200

$200.00

BPO for eBridge Overage is billed at .02 cents per page. Coverage Period: 7/1/2026 thru 6/30/2027 Authorized users: Joshua Ramirez, Thomas Armstrong, Kenneth Brown and Greta Asuncion.

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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