Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP558900
Purchase Order Title: 6727-FY26~27-DDDP & PW-ANESTHESIA PHYS SOLUTIONS (HCA FL GULF COAST HOSPITAL)-BLANKET	Vendor Name: ANESTHESIA PHYSICIAN SOLUTIONS
Total Purchase Order Amount: $7,000.00	Total Budgetary Amount: $7,000.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558900

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-ANESTHESIA PHYS SOLUTIONS (HCA FL GULF COAST HOSPITAL)-BLANKET

Vendor Information

Name Line 1: ANESTHESIA PHYSICIAN SOLUTIONS

Name Line 2:

City State Zip: KISSIMMEE FL 347580000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,000.00

Total Budgetary Amount: $7,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,000.00	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

Primary care physician emergency medical services

5000.0000

$1.0000

$5,000.00

BPO DDDP on an as needed basis to provide medically necessary services for DDDP Residents housed in State operated facility on FSH grounds. Services provided at Vendor Facility, or Telemed. RATE: Med...

Line Item Description: BPO DDDP on an as needed basis to provide medically necessary services for DDDP Residents housed in State operated facility on FSH grounds. Services provided at Vendor Facility, or Telemed. RATE: Medicaid.

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: $5,000.00

Primary care physician emergency medical services

2000.0000

$1.0000

$2,000.00

BPO PATHWAYS on an as needed basis to provide medically necessary services for residents housed in State operated facility on Sunland Center grounds. Services provided at Vendor Facility, or Telemed. ...

Line Item Description: BPO PATHWAYS on an as needed basis to provide medically necessary services for residents housed in State operated facility on Sunland Center grounds. Services provided at Vendor Facility, or Telemed. RATE: Medicaid.

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: $2,000.00

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