Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559514
Purchase Order Title: 006-643613 (26/27) MT - WIC - Midway Ford - Vehicle Maintenance	Vendor Name: FORD MIDWAY MALL INC.
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559514

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: 006-643613 (26/27) MT - WIC - Midway Ford - Vehicle Maintenance

Vendor Information

Name Line 1: FORD MIDWAY MALL INC.

Name Line 2: MIDWAY FORD

City State Zip: MIAMI FL 331440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.00	64-20-2-141001-64200700-13-100777-00	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

Motor vehicles parts or accessories manufacture services

2499.0000

$1.0000

$2,499.00

Blanket purchase order on an as needed basis for maintenance services of vehicle Ford Focus vin#FADP3E22GL264506 and vin#FAHP36N77W121379 used by the Vendor manager of the WIC program and the computer...

Line Item Description: Blanket purchase order on an as needed basis for maintenance services of vehicle Ford Focus vin#FADP3E22GL264506 and vin#FAHP36N77W121379 used by the Vendor manager of the WIC program and the computer specialist. The blanket purchase order will cover the routine Maintenance as needed to include (oil change, filter, tire rotation and diagnostics. Any other prices are not given without a diagnostic. Period: July 1st, 2026 to June 30th, 2027 Authorized User: Marilyn Toledo.

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: 64361321211 -

Object Code and Description: 242078 -

Account Code: 64-20-2-141001-64200700-13-100777-00

Split Amount: $2,499.00

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.

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