Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP559120
Purchase Order Title: 6727-FY26~27-DDDP & PW-TMPP-TALLAHASSEE MEMORIAL PHYSICIAN PARTNERS-BLANKET	Vendor Name: TALLAHASSEE MEMORIAL HEALTHCARE
Total Purchase Order Amount: $75,000.00	Total Budgetary Amount: $75,000.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559120

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-TMPP-TALLAHASSEE MEMORIAL PHYSICIAN PARTNERS-BLANKET

Vendor Information

Name Line 1: TALLAHASSEE MEMORIAL HEALTHCARE

Name Line 2: TALLAHASSEE MEMORIAL PHYSICIAN

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $75,000.00

Total Budgetary Amount: $75,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$75,000.00	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

Medical doctor specialist services

50000.0000

$1.0000

$50,000.00

BPO DDDP on an as needed basis to provide essential medical services for residents in care at State operated residential forensic commitment program facility located on Florida State Hospital campus, ...

Line Item Description: BPO DDDP on an as needed basis to provide essential medical services for residents in care at State operated residential forensic commitment program facility located on Florida State Hospital campus, Chattahoochee, FL. Services Provided @ at Vendor Facility. RATE: Reasonable & customary less vendor discount of 25%.

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: $50,000.00

Medical doctor specialist services

25000.0000

$1.0000

$25,000.00

BPO PATHWAYS on an as needed basis to provide essential medical services for residents in State care at residential forensic commitment program facility located on SUNLAND campus, Marianna, FL. Servic...

Line Item Description: BPO PATHWAYS on an as needed basis to provide essential medical services for residents in State care at residential forensic commitment program facility located on SUNLAND campus, Marianna, FL. Services Provided @ at Vendor Facility. RATE: Reasonable & Customary less vendor discount of 25%.

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: $25,000.00

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