Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP559170
Purchase Order Title: 6727-FY26~27-DDDP & PW-SOUTHERN VITREORENTINAL ASSOCIATES-BLANKET	Vendor Name: SOUTHERN VITREORETINAL ASSOCIAT
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559170

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-SOUTHERN VITREORENTINAL ASSOCIATES-BLANKET

Vendor Information

Name Line 1: SOUTHERN VITREORETINAL ASSOCIAT

Name Line 2:

City State Zip: TALLAHASSEE FL 323084580

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	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

Ophthalmologist services

2500.0000

$1.0000

$2,500.00

BPO DDDP on an as needed basis to provide medical retinal services for Agency for Persons with Disabilities residents housed at State operated forensic facilities. Services provided @ at Vendors facil...

Line Item Description: BPO DDDP on an as needed basis to provide medical retinal services for Agency for Persons with Disabilities residents housed at State operated forensic facilities. Services provided @ at Vendors facility, or Telemed. RATE: Reasonable & Customary less vendor discount of 30%. .

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: $2,500.00

Ophthalmologist services

7500.0000

$1.0000

$7,500.00

BPO PATHWAYS on an as needed basis to provide medical ophthalmology (eye care) services for Agency for Persons with Disabilities residents in care at State operated forensic commitment facilities. Ser...

Line Item Description: BPO PATHWAYS on an as needed basis to provide medical ophthalmology (eye care) services for Agency for Persons with Disabilities residents in care at State operated forensic commitment facilities. Services provided @ at Vendors facility, or Telemed. RATE: Reasonable & Customary less vendor discount of 30%.

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: $7,500.00

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