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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: EP559150

Purchase Order Title: 6727-FY26~27-DDDP & PW-CCSC ANESTHESIA-BLANKET

Vendor Name: CCSC ANESTHESIA LLC

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP559150

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-CCSC ANESTHESIA-BLANKET

Vendor Information

Name Line 1: CCSC ANESTHESIA LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Budgetary Amount Account Code FY
$5,000.00 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 Primary care physician emergency medical services 2500.0000 $1.0000 $2,500.00
BPO DDDP on as needed basis to PROVIDE MEDICAL SERVICES FOR AGENCY FOR PERSONS WITH DISABILITIES (APD), DDDP RESIDENTS IN STATE OPERATED SECURE RESIDENTIAL FACILITY LOCATED ON FSH GROUNDS, IN ACCORDAN...
     
 2 Primary care physician emergency medical services 2500.0000 $1.0000 $2,500.00
BPO PATHWAYS on as needed basis to PROVIDE MEDICAL SERVICES FOR PATHWAYS RESIDENTS IN STATE OPERATED SECURE RESIDENTIAL FACILITY LOCATED ON SUNLAND GROUNDS. SERVICES TO BE PROVIDED AT VENDOR'S FACILIT...
 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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