Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP574625
Purchase Order Title: ADVANCE-PAYMENT-643617-(26-27)-MK-PCARD-Annual License Renewal	Vendor Name: DEPARTMENT OF BUSINESS AND PROF
Total Purchase Order Amount: $75.00	Total Budgetary Amount: $75.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574625

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/01/2026

Purchase Order Ending Date: 08/02/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: ADVANCE-PAYMENT-643617-(26-27)-MK-PCARD-Annual License Renewal

Vendor Information

Name Line 1: DEPARTMENT OF BUSINESS AND PROF

Name Line 2: DIVISION OF HOTELS AND RESTAURA

City State Zip: TALLAHASSEE FL 323146300

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $75.00

Total Budgetary Amount: $75.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75.00	64-20-2-141001-64200700-17-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$75.0000

$75.00

PCARD ADVANCE PAYMENT REQUEST TO PURCAHSE Annual License Renewal, required for maintaining a Certificate of Operation (each August 2ND) from the State of Florida DBPR for FDOH-Escambia's, 2nd floor co...

Line Item Description: PCARD ADVANCE PAYMENT REQUEST TO PURCAHSE Annual License Renewal, required for maintaining a Certificate of Operation (each August 2ND) from the State of Florida DBPR for FDOH-Escambia's, 2nd floor conveyance unit. License #: 92301 (Inclined Stairway Chair Lift) File #: 164759 License Type: 2101/ELEV Application #: 1449373 Service location: FDOH-ESCAMBIA Environmental Health Building, 1300 West Gregory Street, Pensacola, FL 32502. Rate: $75 per 12 month Renewal Renewal Period: 8/2/2026 ~ 8/1/2027 ADVANCE PAYMENT REQUEST pursuant to section 215.422(14), F.S. - services are essential to the operation of FDOH-Escambia and available only if payment is made in advance. Additionally, State Agencies are authorized to make annual advance payment by PCARD to reduce the time and cost required to process small, routine monthly or quarterly payments on annual agreements which are $1,800 or less. FDOH Contract Manager: Marinela Kaibigan marinela.kaibigan@flhealth.gov (850) 316-1665

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: 64361788000 -

Object Code and Description: 461009 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $75.00

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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