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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: EP483061

Purchase Order Title: 6727-FY25~26-YM--DDDP AND PW-RADIOLOGY ASSOCIATES OF DOTHAN (SOUTHEAST ALABAMA MEDICAL)-BLANKET

Vendor Name: RADIOLOGY ASSOCIATES OF DOTHAN

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Total Payment To Date: $3,952.80

Order Date: 10/23/2025

Main Information

Purchase Order Number: EP483061

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25~26-YM--DDDP AND PW-RADIOLOGY ASSOCIATES OF DOTHAN (SOUTHEAST ALABAMA MEDICAL)-BLANKET

Vendor Information

Name Line 1: RADIOLOGY ASSOCIATES OF DOTHAN

Name Line 2:

City State Zip: DOTHAN AL 363010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Budgetary Amount Account Code FY
$5,000.00 67-10-1-000328-67100500-00-100779-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical doctor specialist services 2500.0000 $1.0000 $2,500.00
BPO DDDP on an as needed basis to provide Radiology Services for residents in State care at residential forensic commitment facility located on Florida State Hospital campus. Services provided on sit...
     
 2 Medical doctor specialist services 2500.0000 $1.0000 $2,500.00
BPO PATHWAYS on an as needed basis to provide Radiology Services for residents in State care at residential forensic commitment facility located on Sunland campus. Services provided @ vendor facility...
 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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $3,952.80

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.

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