Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP558709
Purchase Order Title: 6727-FY26~27-YM-DDDP & PW-SOUTHEASTERN SURGERY CENTER-BLANKET	Vendor Name: SOUTHEASTERN UROLOGICAL PARTNER
Total Purchase Order Amount: $12,500.00	Total Budgetary Amount: $12,500.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558709

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6727-FY26~27-YM-DDDP & PW-SOUTHEASTERN SURGERY CENTER-BLANKET

Vendor Information

Name Line 1: SOUTHEASTERN UROLOGICAL PARTNER

Name Line 2: SOUTHEASTERN SURGERY CENTER

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,500.00

Total Budgetary Amount: $12,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,500.00	67-10-1-000328-67100500-00-100779-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Healthcare centers

12000.0000

$1.0000

$12,000.00

BPO DDDP an as needed basis to provide Medical Services for Agency for Persons with Disabilities residents housed in State operated forensic commitment facilities. Services Provided @ at Vendors Facil...

Line Item Description: BPO DDDP an as needed basis to provide Medical Services for Agency for Persons with Disabilities residents housed in State operated forensic commitment facilities. 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: 67106100000 -

Object Code and Description: 251000 -

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

Split Amount: $12,000.00

Healthcare centers

500.0000

$1.0000

$500.00

BPO PATHWAYS an as needed basis to provide Medical Services for Agency for Persons with Disabilities residents housed in State operated forensic commitment facilities. Services Provided @ at Vendors F...

Line Item Description: BPO PATHWAYS an as needed basis to provide Medical Services for Agency for Persons with Disabilities residents housed in State operated forensic commitment facilities. 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: 67106100000 -

Object Code and Description: 251000 -

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

Split Amount: $500.00

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