Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP509694
Purchase Order Title: 6727-FY25~26-BLANKET-DDDP & PW-ADVANCE UROLOGY INSTITUTE SOUTHEASTERN UROLOGICAL CENTER	Vendor Name: SOUTHEASTERN UROLOGICAL CENTER,
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 01/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP509694

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25~26-BLANKET-DDDP & PW-ADVANCE UROLOGY INSTITUTE SOUTHEASTERN UROLOGICAL CENTER

Vendor Information

Name Line 1: SOUTHEASTERN UROLOGICAL CENTER,

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

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

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical doctor specialist services

4000.0000

$1.0000

$4,000.00

BPO DDDP on an as needed basis to provide medical services for forensic residents housed at Florida State Hospital campus. Services provided at vendor's facility, OR Telemed, in accordance with F.S. 9...

Line Item Description: BPO DDDP on an as needed basis to provide medical services for forensic residents housed at Florida State Hospital campus. Services provided at vendor's facility, OR Telemed, in accordance with F.S. 916.107 AND 945.6041. RATE: Reasonable & Customary less vendor discount of 25%. Rate sheet not available due to unforeseen nature of required medical services.

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: 67106137061 -

Object Code and Description: 251000 -

Account Code: 67-10-1-000328-67100500-00-100779-00

Split Amount: $4,000.00

Medical doctor specialist services

1000.0000

$1.0000

$1,000.00

BPO PATHWAYS on an as needed basis to provide medical services for forensic residents housed at Sunland campus. Services provided at vendor's facility, OR Telemed, in accordance with F.S. 916.107 AND ...

Line Item Description: BPO PATHWAYS on an as needed basis to provide medical services for forensic residents housed at Sunland campus. Services provided at vendor's facility, OR Telemed, in accordance with F.S. 916.107 AND 945.6041. RATE: Reasonable & Customary less vendor discount of 25%. Rate sheet not available due to unforeseen nature of required medical services.

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: 67106163030 -

Object Code and Description: 251000 -

Account Code: 67-10-1-000328-67100500-00-100779-00

Split Amount: $1,000.00

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.

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