Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP557005
Purchase Order Title: 6727-FY25~26-BLANKET-DDDP & PW-MEMORIAL HOSPITAL OF JACKSONVILLE TEAM HEALTH	Vendor Name: INPATIENT CONSULTANTS OF FLORID
Total Purchase Order Amount: $5,500.00	Total Budgetary Amount: $5,500.00
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557005

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25~26-BLANKET-DDDP & PW-MEMORIAL HOSPITAL OF JACKSONVILLE TEAM HEALTH

Vendor Information

Name Line 1: INPATIENT CONSULTANTS OF FLORID

Name Line 2:

City State Zip: TAMARAC FL 333210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,500.00

Total Budgetary Amount: $5,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,500.00	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

500.0000

$1.0000

$500.00

BPO DDDP on an as needed basis to provide medical services for residents in State care in residential forensic commitment program located on Florida State Hospital campus, Chattahoochee, FL. Services...

Line Item Description: BPO DDDP on an as needed basis to provide medical services for residents in State care in residential forensic commitment program located on Florida State Hospital campus, Chattahoochee, FL. Services provided at vendor's facility. RATE: Rate sheet not available due to unforeseen nature of required 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: $500.00

Medical doctor specialist services

5000.0000

$1.0000

$5,000.00

BPO PATHWAYS on an as needed basis to provide medical services for residents in State care at residential forensic commitment facility located on SUNLAND campus, Marianna, FL. Services provided at ve...

Line Item Description: BPO PATHWAYS on an as needed basis to provide medical services for residents in State care at residential forensic commitment facility located on SUNLAND campus, Marianna, FL. Services provided at vendor's facility. RATE: Rate sheet not available due to unforeseen nature of required 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: $5,000.00

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