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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: EP558915

Purchase Order Title: 6727-FY26~27-DDDP & PW-HOMETOWN HEARING CARE-BLANKET

Vendor Name: HOMETOWN HEARING CARE

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP558915

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-HOMETOWN HEARING CARE-BLANKET

Vendor Information

Name Line 1: HOMETOWN HEARING CARE

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Budgetary Amount Account Code FY
$10,000.00 67-10-1-000328-67100500-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hearing therapy and rehabilitation 5000.0000 $1.0000 $5,000.00
BPO DDDP order for hearing procedures and medical services for treatment of forensic residents in Agency for Persons with Disabilities (APD) DDDP residential commitment facility, located at Florida St...
     
 2 Hearing therapy and rehabilitation 5000.0000 $1.0000 $5,000.00
BPO PATHWAYS order for hearing procedures and medical services for treatment of forensic residents residing at Agency for Persons with Disabilities (APD), residential commitment facility located on SU...
 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

No Purchase document records found for this purchase order.

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