DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: EP559188

Purchase Order Title: 6727-FY26~27-DDDP & PW-TMH PALLIATIVE CARE-SERIOUS/LIFE LIMITED SVCS-BLANKET

Vendor Name: TALLAHASSEE MEMORIAL HEALTHCARE

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP559188

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-TMH PALLIATIVE CARE-SERIOUS/LIFE LIMITED SVCS-BLANKET

Vendor Information

Name Line 1: TALLAHASSEE MEMORIAL HEALTHCARE

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $500.00

Total Budgetary Amount: $500.00

Budgetary Amount Account Code FY
$500.00 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 Medical doctor specialist services 250.0000 $1.0000 $250.00
BPO DDDP on an as needed basis to provide medical, physical, psychological, emotional, social, and spiritual needs services for Agency for Persons with Disabilities residents with serious or life-limi...
     
 2 Medical doctor specialist services 250.0000 $1.0000 $250.00
BPO PATHWAYS on an as needed basis to provide medical, physical, psychological, emotional, social, and spiritual needs services for Agency for Persons with Disabilities residents with serious or life-...
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services