Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP559573
Purchase Order Title: 6727-FY26~27-DDDP-ASCEN AUTHORIZED AGENT FOR AMX HEALTHCARE, INC.-BLANKET	Vendor Name: ASCEN WORKFORCE LLC
Total Purchase Order Amount: $50,000.00	Total Budgetary Amount: $50,000.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559573

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-ASCEN AUTHORIZED AGENT FOR AMX HEALTHCARE, INC.-BLANKET

Vendor Information

Name Line 1: ASCEN WORKFORCE LLC

Name Line 2:

City State Zip: BEAVERTON OR 970080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $50,000.00

Total Budgetary Amount: $50,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$50,000.00	67-10-1-000328-67100500-00-100777-00	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

Temporary medical staffing needs

50000.0000

$1.0000

$50,000.00

BPO DDDP for nursing staff services. Scheduling services will be coordinated with AMX by the following DDDP staff: ANTONIO SUTTON, PHILIP LYONS, CYNTHIA HATHCOCK OR AUTHORIZED DESIGNEE. RATE: PER AT...

Line Item Description: BPO DDDP for nursing staff services. Scheduling services will be coordinated with AMX by the following DDDP staff: ANTONIO SUTTON, PHILIP LYONS, CYNTHIA HATHCOCK OR AUTHORIZED DESIGNEE. RATE: PER ATTACHED AMX PROVIDED RATE SHEET CNA - REGULAR @ $41.00; CRISIS @ $61.50 REG OT @ $61.50; CRISIS OT @ $92.25; HOLIDAY @ $61.50.

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: 132009 -

Account Code: 67-10-1-000328-67100500-00-100777-00

Split Amount: $50,000.00

Displaying 1 to 1 of 1

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