Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: EP574495
Purchase Order Title: 6728-FY26/27~KS-MEDICAL-BAY MEDICAL-BLANKET	Vendor Name: BAY MEDICAL CENTER
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP574495

Purchase Order Status: Ordered

Order Date: 07/15/2026

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-MEDICAL-BAY MEDICAL-BLANKET

Vendor Information

Name Line 1: BAY MEDICAL CENTER

Name Line 2: THE BOARD OF TRUSTEES OF BAY ME

City State Zip: PANAMA CITY FL 324020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	67-20-2-516013-67100400-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

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...

Line Item Description: 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 Marianna, Florida. The Provider will provide these services at their facility in a manner consistent with statutes, rules, and guiding principles of the profession. Residents will be served in accordance with normal treatment practices and APD/Sunland Center staff will be available during examinations to assist in management of the resident with developmental disabilities. The Provider will file a claim for services/supplies with Medicare and Medicaid if resident is eligible for these services. APD/Sunland Center will be responsible for the Medicare rate of costs incurred if the resident is not Medicare/Medicaid eligible.

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: 67106514000 -

Object Code and Description: 251000 -

Account Code: 67-20-2-516013-67100400-00-100777-00

Split Amount: $1,000.00

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