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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: EP559248

Purchase Order Title: 6727-FY26~27-DDDP & PW-CHIPOLA MEDICAL ASSOCIATES-EKG READS-BLANKET

Vendor Name: CHIPOLA MEDICAL ASSOCIATES, LLC

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP559248

Purchase Order Status: Ordered

Order Date: 07/20/2026

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-CHIPOLA MEDICAL ASSOCIATES-EKG READS-BLANKET

Vendor Information

Name Line 1: CHIPOLA MEDICAL ASSOCIATES, LLC

Name Line 2:

City State Zip: MARIANNA FL 324460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Budgetary Amount Account Code FY
$1,000.00 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 Medical doctor specialist services 500.0000 $1.0000 $500.00
BPO DDDP EKG READS, or other necessary medical service. The Provider will provide these services at their facility in a manner consistent with statutes, rules, and guiding principles of the profession...
     
 2 Medical doctor specialist services 500.0000 $1.0000 $500.00
BPO PATHWAYS EKG READS, or other necessary medical service. The Provider will provide these services at their facility in a manner consistent with statutes, rules, and guiding principles of the profes...
 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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