Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP558804
Purchase Order Title: 6727-FY26~27-DDDP & PW-VASCULAR SURGERY ASSOCIATES-BLANKET	Vendor Name: CARDIOTHORACIC & VASCULAR SURGI
Total Purchase Order Amount: $5,500.00	Total Budgetary Amount: $5,500.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558804

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-DDDP & PW-VASCULAR SURGERY ASSOCIATES-BLANKET

Vendor Information

Name Line 1: CARDIOTHORACIC & VASCULAR SURGI

Name Line 2:

City State Zip: JACKSONVILLE FL 322040000

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	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Diagnostic or therapeutic actions related to cardiovascular or circulatory dysfunction

5000.0000

$1.0000

$5,000.00

BPO DDDP on an as needed basis to provide Medical Services for forensic residents housed on Florida State Hospital campus. Rate: Medicare Rate

Diagnostic or therapeutic actions related to cardiovascular or circulatory dysfunction

500.0000

$1.0000

$500.00

BPO PATHWAYS on an as needed basis to provide Medical Services for forensic residents housed on Sunland campus. Rate: Medicare Rate

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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