Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C76896
Purchase Order Title: 6820 - N.Taylor - FY 26/27 - Fort Knox Center Owner - Building Renovations and Repair Services	Vendor Name: FORT KNOX CENTER OWNER LLC
Total Purchase Order Amount: $70,000.00	Total Budgetary Amount: $70,000.00
Total Payment To Date: NA	Order Date: 10/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76896

Purchase Order Status: Ordered

Order Date: 10/02/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6820 - N.Taylor - FY 26/27 - Fort Knox Center Owner - Building Renovations and Repair Services

Vendor Information

Name Line 1: FORT KNOX CENTER OWNER LLC

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $70,000.00

Total Budgetary Amount: $70,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$70,000.00	68-20-2-021010-68200000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

70000.0000

$1.0000

$70,000.00

Blanket PO for AHCA Headquarters (buildings 2, 3, and 4) building owner, Fort Knox Center Owner LLC., to provide building renovations, minor construction, and repair services in accordance with the L...

Line Item Description: Blanket PO for AHCA Headquarters (buildings 2, 3, and 4) building owner, Fort Knox Center Owner LLC., to provide building renovations, minor construction, and repair services in accordance with the Lease Agreement. Term: 7/1/26 - 6/30/27

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 68204000680 -

Object Code and Description: 242055 -

Account Code: 68-20-2-021010-68200000-00-100777-00

Split Amount: $70,000.00

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