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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C5F0F5

Purchase Order Title: DEP 3730 LABS Chemistry - MadgeTech - Repairs FY 25/26

Vendor Name: MADGETECH INC

Total Purchase Order Amount: $1,062.00

Total Budgetary Amount: $1,062.00

Total Payment To Date: $972.90

Order Date: 07/23/2025

Main Information

Purchase Order Number: C5F0F5

Purchase Order Status: Ordered

Order Date: 07/23/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3730 LABS Chemistry - MadgeTech - Repairs FY 25/26

Vendor Information

Name Line 1: MADGETECH INC

Name Line 2:

City State Zip: WARNER NH 032780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,062.00

Total Budgetary Amount: $1,062.00

Budgetary Amount Account Code FY
$1,062.00 37-20-2-780001-37300100-00-100027-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment test calibration or repair 1.0000 $125.0000 $125.00
Per Quote #CAL539480 1 - CAL-0000001-00 - CALIBRATION/SERVICE KIT, BAT-ER14250-01 - AS FOUND DATA, BATTERY & O-RING REPLACEMENT AND CALIBRATION PER ISO17025 or NON-ACCREDITED PER MADGETECH SCOPE. Pr...
     
 2 Equipment test calibration or repair 1.0000 $125.0000 $125.00
Per Quote #CAL539480 1 - CAL-0000001-00 - CALIBRATION/SERVICE KIT, BAT-ER14250-01 - AS FOUND DATA, BATTERY & O-RING REPLACEMENT AND CALIBRATION PER ISO17025 or NON-ACCREDITED PER MADGETECH SCOPE. Pr...
     
 3 Equipment test calibration or repair 3.0000 $95.0000 $285.00
Per Quote #CAL539480 3 - CAL-0000003-00 - CALIBRATION/SERVICE KIT, BAT-LTC7PN0-00 - AS FOUND DATA, BATTERY REPLACEMENT AND CALIBRATION PER ISO17025 or NON-ACCREDITED PER MADGETECH SCOPE. Product PN/...
     
 4 Equipment test calibration or repair 3.0000 $45.0000 $135.00
Per Quote #CAL539480 3 - CAL-CUSTOM-03 - CALIBRATION, CUSTOM 3-POINT - EAR99, 4911.99.0000, USA (overrides factory calibration points) System Calibration Y/N? Yes System/Device Type: TC101A, Type K ...
     
 5 Equipment test calibration or repair 1.0000 $260.0000 $260.00
Per Quote CAL539480 1 - REPAIR - SERVICE DATA LOGGER OR ACCESSORIES REPAIR Repair Data Logger model: HiTemp140-2 Serial Number(s): R89725 EAR99, 9801.10.0000 USA Cost: $260.00
     
 6 Freight fee 6.0000 $22.0000 $132.00
Per Quote #CAL539480 6 - SHIPPING AND HANDLING CHARGE Cost: $22.00 each - Total: $132.00
 Displaying 1 to 6 of 6    


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
     
 2025-2026 $972.90

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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