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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: EP574491

Purchase Order Title: 6728-FY26/27~KS-NURSING DEPT. -ADVANCED DIAGNOSTIC SOLUTIONS INC.- BLANKET

Vendor Name: ADVANCED DIAGNOSTIC SOLUTIONS I

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Total Payment To Date: NA

Order Date: 07/13/2026

Main Information

Purchase Order Number: EP574491

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27~KS-NURSING DEPT. -ADVANCED DIAGNOSTIC SOLUTIONS INC.- BLANKET

Vendor Information

Name Line 1: ADVANCED DIAGNOSTIC SOLUTIONS I

Name Line 2:

City State Zip: PORT RICHEY FL 346680000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,000.00

Total Budgetary Amount: $2,000.00

Budgetary Amount Account Code FY
$2,000.00 67-20-2-516013-67100400-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Healthcare provider specialist services 1000.0000 $1.0000 $1,000.00
Blanket Purchase order for general hospital procedures, exams, illness, strokes, and medical services for treatment of residents of Agency for Persons with Disabilities (APD)/Sunland Center in Mariann...
     
 2 Healthcare provider specialist services 1000.0000 $1.0000 $1,000.00
Blanket Purchase order for general hospital procedures, exams, illness, strokes, and medical services for treatment of residents of Agency for Persons with Disabilities (APD)/Sunland Center in Mariann...
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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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