Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558881
Purchase Order Title: 643614/VBA 07012026-033120267JT/Office Admin Fees	Vendor Name: VIRGINIA B ANDES VOLUNTEER COMM
Total Purchase Order Amount: $15,003.00	Total Budgetary Amount: $15,003.00
Total Payment To Date: $6,668.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558881

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 03/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643614/VBA 07012026-033120267JT/Office Admin Fees

Vendor Information

Name Line 1: VIRGINIA B ANDES VOLUNTEER COMM

Name Line 2: VIRGINIA B. ANDES VOLUNTEER COM

City State Zip: PORT CHARLOTTE FL 339520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,003.00

Total Budgetary Amount: $15,003.00

Download Budget Information

Budgetary Amount	Account Code	FY
$15,003.00	64-20-2-141001-64200700-14-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office administration or secretarial services

9.0000

$1,667.0000

$15,003.00

Licensure to use space at 21297 Olean Blvd Unit B, Port Charlotte Florida 33952 to provide HIV/AIDS program medical and case management services, free of charge. The Department will reimburse VBA for ...

Line Item Description: Licensure to use space at 21297 Olean Blvd Unit B, Port Charlotte Florida 33952 to provide HIV/AIDS program medical and case management services, free of charge. The Department will reimburse VBA for administrative costs associated with the use of space per attached licensure agreement, not to exceed $20,004. For the period July 1, 2026 through March 31, 2027

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361454113 -

Object Code and Description: 434000 -

Account Code: 64-20-2-141001-64200700-14-040000-00

Split Amount: $15,003.00

Displaying 1 to 1 of 1

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

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"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

$6,668.00

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.