Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP559551
Purchase Order Title: 006- 643520 - FY 26-27 - CH - TC Delivers Management Fee	Vendor Name: NORTHEAST II, INC
Total Purchase Order Amount: $147,802.44	Total Budgetary Amount: $147,802.44
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559551

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- 643520 - FY 26-27 - CH - TC Delivers Management Fee

Vendor Information

Name Line 1: NORTHEAST II, INC

Name Line 2: NORTHEAST II DBA TC DELIVERS

City State Zip: JACKSONVILLE FL 322160000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $147,802.44

Total Budgetary Amount: $147,802.44

Download Budget Information

Budgetary Amount	Account Code	FY
$147,802.44	64-20-2-141001-64200700-00-100777-00	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

Mailing services

80141800-25-STC

12.0000

$12,316.8700

$147,802.44

General Services - Monthly Management This PO is required for the management of the mail processing for the Florida DOH general Services. To include mail handling, sorting and metering services. TERM:...

Line Item Description: General Services - Monthly Management This PO is required for the management of the mail processing for the Florida DOH general Services. To include mail handling, sorting and metering services. TERM: 7/1/2026 Thru 6/30/2027. RATE: $12,316.87 Per Month X 12 STC # 80141800-25-STC

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64352000000 -

Object Code and Description: 134200 -

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

Split Amount: $147,802.44

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