Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574513
Purchase Order Title: 003-643632-(FY 26-27)-Jackson County Hospital Sterilization Procedures-KM	Vendor Name: JACKSON HOSPITAL
Total Purchase Order Amount: $7,647.00	Total Budgetary Amount: $7,647.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574513

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: 003-643632-(FY 26-27)-Jackson County Hospital Sterilization Procedures-KM

Vendor Information

Name Line 1: JACKSON HOSPITAL

Name Line 2: JACKSON COUNTY HOSPITAL DISTRIC

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,647.00

Total Budgetary Amount: $7,647.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,647.00	64-20-2-141001-64200700-32-100777-00	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

Emergency or surgical hospital services

3.0000

$1,875.0000

$5,625.00

Outpatient services for female sterilization procedures. PO 7/1/2026 (or when fully approved) through 6/30/2027.

Emergency or surgical hospital services

1.0000

$1,875.0000

$1,875.00

Outpatient services for male sterilization procedure. PO 7/1/2026 (or when fully approved) through 6/30/2027.

Pathological laboratory services

3.0000

$49.0000

$147.00

Follow- up labs after male sterilization procedures. PO 7/1/2026 (or when fully approved) through 6/30/2027.

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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