Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C73FB1
Purchase Order Title: 6728-FY25/26-AP-SUNLAND-STETHOSCOPE STAFFING LLC- BLANKET	Vendor Name: STETHOSCOPE STAFFING LLC
Total Purchase Order Amount: $320,000.00	Total Budgetary Amount: $320,000.00
Total Payment To Date: $213,645.00	Order Date: 05/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73FB1

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-AP-SUNLAND-STETHOSCOPE STAFFING LLC- BLANKET

Vendor Information

Name Line 1: STETHOSCOPE STAFFING LLC

Name Line 2:

City State Zip: MARIANNA FL 324480000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $320,000.00

Total Budgetary Amount: $320,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$320,000.00	67-10-1-000328-67100400-00-100779-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Temporary medical staffing needs

320000.0000

$1.0000

$320,000.00

Blanket Purchase Order: Temporary staffing service at Sunland Center, Marianna, FL for LPN's, and RN's who are able to practice in the State of Florida for their designated classification. Scheduling ...

Line Item Description: Blanket Purchase Order: Temporary staffing service at Sunland Center, Marianna, FL for LPN's, and RN's who are able to practice in the State of Florida for their designated classification. Scheduling services will be coordinated with the vendor by the following Sunland staff. Adrian Abner, Felicia Smith, Melody Powe, Corliss McGriff, Angie Thomas, Andrea Perkins, and Laterrica Sorey. Registered Nurse $80.00/HR Licensed Practical Nurse $60/HR Certified Nurse Assistant $40/HR WORKWEEK: STETHOSCOPE STAFFING LLCS Calendar work week are Sunday through Saturday. OVERTIME: Stethoscope Staffing LLC shall bill CLIENT a time and one-half (1.5) rate for all hours worked in excess of forty (40) per week or according to applicable state law. ORIENTATION: Personnel hourly rates will be billed for all time spent in CLIENT orientation. HOLIDAYS: A time and one-half (1.5) rate will be billed on the following holidays New Years, July 4th, Memorial Day, Labor Day, Thanksgiving, and Christmas. Holiday time begins 10pm before the holiday through 10:00 pm. during the holiday. Purchase Order replaces C5BC1C Purchase Order Effective: 7/1/25- 6/30/26

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106537010 -

Object Code and Description: 132200 -

Account Code: 67-10-1-000328-67100400-00-100779-00

Split Amount: $320,000.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$213,645.00

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

No Purchase document records found for this purchase order.