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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C77ACB

Purchase Order Title: 6830 - K Biddle - FY 26/27 - Florida Administrative Register

Vendor Name: DEPARTMENT OF STATE

Total Purchase Order Amount: $24,480.26

Total Budgetary Amount: $24,480.26

Total Payment To Date: $754.04

Order Date: 08/06/2026

Main Information

Purchase Order Number: C77ACB

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6830 - K Biddle - FY 26/27 - Florida Administrative Register

Vendor Information

Name Line 1: DEPARTMENT OF STATE

Name Line 2: FLORIDA ADMINISTRATIVE REGISTER

City State Zip: TALLAHASSEE FL 323990250

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $24,480.26

Total Budgetary Amount: $24,480.26

Budgetary Amount Account Code FY
$24,480.26 68-20-2-003001-68700700-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Internet advertising 28571.0000 $0.1400 $3,999.94
Applicable for all lines on the PR. Services for FAR Notices for Health Care Policy & Oversight Units. Rate: $0.14/word. Used on as needed basis. P.O. Term 7/1/26-6/30/27 P.O. Manager: Kathy Bidd...
     
 2 Internet advertising 25000.0000 $0.1400 $3,500.00
HFR-Certificate of Need Authorized Users: Erin Bailey James McLemore Kathy Biddle Kelli Fillyaw
     
 3 Internet advertising 35715.0000 $0.1400 $5,000.10
HFR-Hospital & Outpatient Services Authorized Users: Jack Plagge Noel Lawrence Kelli Fillyaw Kathy Biddle
     
 4 Internet advertising 2000.0000 $0.1400 $280.00
HFR-Lab Authorized Users: Ruby Grantham Kelli Fillyaw Kathy Biddle
     
 5 Internet advertising 17858.0000 $0.1400 $2,500.12
HFR-Lab & In-Home Services Authorized Users: Ruby Grantham Kelli Fillyaw Kathy Biddle
     
 6 Internet advertising 28572.0000 $0.1400 $4,000.08
HFR-ALF Authorized Users: Chequita Byrd Kelli Fillyaw Kathy Biddle
     
 7 Internet advertising 26786.0000 $0.1400 $3,750.04
HFR-LTC Services-C4 Authorized Users: Brian Smith Jackie Williams Kelli Fillyaw Kathy Biddle
     
 8 Internet advertising 8929.0000 $0.1400 $1,250.06
HFR-LTC Services-C6 Authorized Users: Brian Smith Jackie Williams Kelli Fillyaw Kathy Biddle
     
 9 Internet advertising 1428.0000 $0.1400 $199.92
Central Services-FAU Authorized Users: Ryan Fitch Kelli Fillyaw Angel Stock Beverly Gamalero Kathy Biddle
 Displaying 1 to 9 of 9    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $754.04

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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