Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559091
Purchase Order Title: 006-646131-(FY26-27)-Beemer & Associates dba Atlantic Self Storage-DD	Vendor Name: BEEMER & ASSOCIATES LLC
Total Purchase Order Amount: $3,592.95	Total Budgetary Amount: $3,592.95
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559091

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: 006-646131-(FY26-27)-Beemer & Associates dba Atlantic Self Storage-DD

Vendor Information

Name Line 1: BEEMER & ASSOCIATES LLC

Name Line 2: BEEMER & ASSOCIATES, LLC

City State Zip: JACKSONVILLE FL 322180000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,592.95

Total Budgetary Amount: $3,592.95

Download Budget Information

Budgetary Amount	Account Code	FY
$3,592.95	64-20-2-569004-64200800-00-040000-00	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

Lease and rental of property or building

12.0000

$299.0000

$3,588.00

Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Orange Park field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store thei...

Line Item Description: Rental fee for a storage unit with climate control and 24/7 access by each inspector in the Orange Park field inspection area for fiscal year beginning July 1, 2026 through June 30, 2027 to store their emergency response equipment that they share. They do not have office space.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64613160600 -

Object Code and Description: 434000 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $3,588.00

Lease and rental of property or building

1.0000

$4.9500

$4.95

24/7 Storage access fee-one time charge

Displaying 1 to 2 of 2

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