Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C79478
Purchase Order Title: BLKT-6732-FY26/27-LBECKENBACH-FACILITY1/7-CLINICAL SOLUTIONS OF NORTH FL INC	Vendor Name: CLINICAL SOLUTIONS OF NORTH FLO
Total Purchase Order Amount: $130,000.00	Total Budgetary Amount: $130,000.00
Total Payment To Date: $32,680.00	Order Date: 09/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79478

Purchase Order Status: Ordered

Order Date: 09/23/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-LBECKENBACH-FACILITY1/7-CLINICAL SOLUTIONS OF NORTH FL INC

Vendor Information

Name Line 1: CLINICAL SOLUTIONS OF NORTH FLO

Name Line 2:

City State Zip: BRONSON FL 326210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $130,000.00

Total Budgetary Amount: $130,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$94,000.00	67-20-2-516013-67100400-00-100779-00	2026-2027
$36,000.00	67-10-1-000328-67100400-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Respiratory disease prevention or control services

1175.0000

$80.0000

$94,000.00

BLANKET ORDER FOR RESPIRATORY THERAPY TREATMENT FOR FACILITY 7 (LILAC A & B) RESIDENTS AS MEDICALLY INDICATED DURING THE 2026/2027 FISCAL YEAR, JULY 1, 2026, THROUGH JUNE 30, 2027, IN ACCORDANCE WITH ...

Line Item Description: BLANKET ORDER FOR RESPIRATORY THERAPY TREATMENT FOR FACILITY 7 (LILAC A & B) RESIDENTS AS MEDICALLY INDICATED DURING THE 2026/2027 FISCAL YEAR, JULY 1, 2026, THROUGH JUNE 30, 2027, IN ACCORDANCE WITH THE AGREEMENT INCLUDING THE RATE SHEET WHICH IS HEREBY INCORPORATED AND MADE A PART OF. This order supersedes C5BCC7 THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE.

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: 67106270000 -

Object Code and Description: 132000 -

Account Code: 67-20-2-516013-67100400-00-100779-00

Split Amount: $94,000.00

Respiratory disease prevention or control services

450.0000

$80.0000

$36,000.00

BLANKET ORDER FOR RESPIRATORY THERAPY TREATMENT FOR FACILITY 1 (JUNIPER) RESIDENTS AS MEDICALLY INDICATED DURING THE 2026/2027 FISCAL YEAR, JULY 1, 2026, THROUGH JUNE 30, 2027, IN ACCORDANCE WITH THE ...

Line Item Description: BLANKET ORDER FOR RESPIRATORY THERAPY TREATMENT FOR FACILITY 1 (JUNIPER) RESIDENTS AS MEDICALLY INDICATED DURING THE 2026/2027 FISCAL YEAR, JULY 1, 2026, THROUGH JUNE 30, 2027, IN ACCORDANCE WITH THE AGREEMENT INCLUDING THE RATE SHEET WHICH IS HEREBY INCORPORATED AND MADE A PART OF. This order supersedes C5BCC7 THE TOTAL AMOUNT OF THIS ORDER CANNOT EXCEED THE AMOUNT STATED WITHOUT OBTAINING PRIOR APPROVAL FROM THE PURCHASING OFFICE.

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: 67106210000 -

Object Code and Description: 132000 -

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

Split Amount: $36,000.00

Displaying 1 to 2 of 2

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

2026-2027

$32,680.00

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.