Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559529
Purchase Order Title: 643605-(26-27)-BPOADMPHP/EPI-Metropolitan Communication-Answering Services	Vendor Name: METROPOLITAN COMMUNICATION SERV
Total Purchase Order Amount: $500.00	Total Budgetary Amount: $500.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559529

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*ADMPHP/EPI-Metropolitan Communication-Answering Services

Vendor Information

Name Line 1: METROPOLITAN COMMUNICATION SERV

Name Line 2:

City State Zip: MELBOURNE FL 329010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$500.00	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

Telephone Administration Service

500.0000

$1.0000

$500.00

This is a Blanket Purchase order replacing EP426539 and is effective 07/01/2026 thru 06/30/2027 to include but not limited to: providing after hours answering services, paging for on-call staff, and c...

Line Item Description: This is a Blanket Purchase order replacing EP426539 and is effective 07/01/2026 thru 06/30/2027 to include but not limited to: providing after hours answering services, paging for on-call staff, and client information services after normal business hours. Pricing for services are as follows: $110 for first 2 hours of operator time, .85 cents per minute in excess of base rate, and a $12 semi-annual line charge every six months. See attached proposal. Contact: Sharon Simek 321-615-9588

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: 64360506106 -

Object Code and Description: 221000 -

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

Split Amount: $500.00

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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