Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP512928
Purchase Order Title: 6727-FY25~26-YM-BLANKET-DDDP & PW-FRESENIUS KIDNEY CARE DBA BIO MEDICAL APPLICATION OF FLORIDA	Vendor Name: BIO-MEDICAL APPLICATION OF FLOR
Total Purchase Order Amount: $31,000.00	Total Budgetary Amount: $31,000.00
Total Payment To Date: $2,093.21	Order Date: 02/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP512928

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25~26-YM-BLANKET-DDDP & PW-FRESENIUS KIDNEY CARE DBA BIO MEDICAL APPLICATION OF FLORIDA

Vendor Information

Name Line 1: BIO-MEDICAL APPLICATION OF FLOR

Name Line 2: BIO MEDICAL APPLICATIONS OF FLO

City State Zip: DALLAS TX 753910000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $31,000.00

Total Budgetary Amount: $31,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$31,000.00	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

The diagnosis of kidney dialysis

30000.0000

$1.0000

$30,000.00

BPO DDDP - on an as needed basis to provide Dialysis Services for residents in State care at forensic residential commitment facility located on Florida State Hospital Campus. Services Provided @ at V...

Line Item Description: BPO DDDP - on an as needed basis to provide Dialysis Services for residents in State care at forensic residential commitment facility located on Florida State Hospital Campus. Services Provided @ at Vendors Facility.

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: $30,000.00

The diagnosis of kidney dialysis

1000.0000

$1.0000

$1,000.00

BPO PATHWAYS on an as needed basis to provide Dialysis Services for residents in State care at forensic residential commitment facility, located on Sunland campus. Services provided @ at Vendors Facil...

Line Item Description: BPO PATHWAYS on an as needed basis to provide Dialysis Services for residents in State care at forensic residential commitment facility, located on Sunland campus. Services provided @ at Vendors Facility.

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.

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

$2,093.21

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.