AFTER THE FACT purchase request for payment purposes only; PLEASE DO NOT SEND TO VENDOR… and 1 more item
Ended State & local contract award Florida Awarded
- Contract number
- C71F68
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $25.00
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health has issued contract award C71F68 for urgent repair and maintenance services on an electronic entrance door at the Florida Department of Health-Escambia facility located at 1295 West Fairfield Drive, Pensacola, Florida, 32501. The service was performed on March 27, 2026, with a contract period extending from April 20, 2026, to June 30, 2026. The total contract value is $400.00, comprising $370.00 in service call labor and $30.00 in materials. This award represents an after-the-fact purchase authorization issued to process payment for services already rendered, following the separation of the original contract manager from the department. Invoice #841695 serves as the valid supporting documentation for this payment.
The contract encompasses two line items: professional service call labor for the repair and maintenance of the electronic entrance door system and necessary materials required to complete the urgent repairs. The assigned contract manager for this award is Marinela Kaibigan of the Florida Department of Health, who can be reached at marinela.kaibigan@flhealth.gov or 850-316-2665. The after-the-fact justification indicates that contractual services were delivered and received prior to the execution of formal closure and payment procedures, necessitating this retroactive authorization to satisfy the outstanding vendor invoice.
Line items
| Item | Total |
|---|---|
| AFTER THE FACT purchase request for payment purposes only; PLEASE DO NOT SEND TO VENDOR. The services have been received; payment to the vendor is now due. AFTER THE FACT JUSTIFICATION: Contract Manager separated from the department prior to closing out receipt and payment of these Contractual… | $370.00 |
| AFTER THE FACT purchase request for payment purposes only; PLEASE DO NOT SEND TO VENDOR. The services have been received; payment to the vendor is now due. AFTER THE FACT JUSTIFICATION: Contract Manager separated from the department prior to closing out receipt and payment of these Contractual… | $30.00 |
Quick answers
How much is contract C71F68 worth?
Its contract amount is $25.00.
Which organization awarded contract C71F68?
Department of Health in Florida awarded contract C71F68.
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