Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574622
Purchase Order Title: 643657-FY26/27-Venue On Hold-05.13.26MC	Vendor Name: VENUE ON-HOLD
Total Purchase Order Amount: $5,400.00	Total Budgetary Amount: $5,400.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574622

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: 643657-FY26/27-Venue On Hold-05.13.26MC

Vendor Information

Name Line 1: VENUE ON-HOLD

Name Line 2:

City State Zip: NAVARRE FL 325660000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,400.00

Total Budgetary Amount: $5,400.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,400.00	64-20-2-141001-64200700-57-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Telephone Support Service

1.0000

$5,400.0000

$5,400.00

On-hold subscription service, vendor to provide information recorded messages. Call Handler Service - Includes custom day and night greetings, updated voice prompts, call pattern analysis and call flo...

Line Item Description: On-hold subscription service, vendor to provide information recorded messages. Call Handler Service - Includes custom day and night greetings, updated voice prompts, call pattern analysis and call flow optimization to minimize connect time. Custom on-hold messages, all holiday and staff training closure and free emergency message updates.

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: 64365775400 -

Object Code and Description: 221000 -

Account Code: 64-20-2-141001-64200700-57-040000-00

Split Amount: $5,400.00

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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