Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP558941
Purchase Order Title: 6727-FY26~27-DDDP & PW-TALLAHASSEE NEUROLOGY ASSOCIATES-BLANKET	Vendor Name: TALLAHASSEE NEUROLOGY ASSOCIATE
Total Purchase Order Amount: $1,750.00	Total Budgetary Amount: $1,750.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558941

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-TALLAHASSEE NEUROLOGY ASSOCIATES-BLANKET

Vendor Information

Name Line 1: TALLAHASSEE NEUROLOGY ASSOCIATE

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,750.00

Total Budgetary Amount: $1,750.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,750.00	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

Nervous system specialist services

1000.0000

$1.0000

$1,000.00

BPO DDDP for general hospital procedures, exams, illness, strokes, and medical services for treatment of Agency for Persons with Disabilities residents in State care at residential forensic commitment...

Line Item Description: BPO DDDP for general hospital procedures, exams, illness, strokes, and medical services for treatment of Agency for Persons with Disabilities residents in State care at residential forensic commitment program located on Florida State Hospital grounds. Vendor will provide these services at their facility, or Telemed, in a manner consistent with statutes, rules, and guiding principles of the profession. Residents will be served in accordance with normal treatment practices and APD/DDDP/Pathways staff will be available during examinations to assist in management of the resident with developmental disability. RATE: MEDICARE.

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: $1,000.00

Nervous system specialist services

750.0000

$1.0000

$750.00

BPO PATHWAYS for general hospital procedures, exams, illness, strokes, and medical services for treatment of Agency for Persons with Disabilities residents in care at residential forensic commitment f...

Line Item Description: BPO PATHWAYS for general hospital procedures, exams, illness, strokes, and medical services for treatment of Agency for Persons with Disabilities residents in care at residential forensic commitment facility located on Sunland grounds. Vendor will provide these services at their facility, or Telemed, in a manner consistent with statutes, rules, and guiding principles of the profession. Residents will be served in accordance with normal treatment practices and APD/DDDP/Pathways staff will be available during examinations to assist in management of the resident with developmental disability. RATE: MEDICARE.

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: $750.00

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