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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: C74F49

Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Weather Sensors FY 25/26

Vendor Name: FISHER SCIENTIFIC LLC

Total Purchase Order Amount: $96,882.74

Total Budgetary Amount: $96,882.74

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C74F49

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3755 DARM OAM Fisher Scientific Weather Sensors FY 25/26

Vendor Information

Name Line 1: FISHER SCIENTIFIC LLC

Name Line 2: FISHER SCIENTIFIC COMPANY LLC

City State Zip: SUWANEE GA 300240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $96,882.74

Total Budgetary Amount: $96,882.74

Budgetary Amount Account Code FY
$96,356.25 37-20-2-035001-37550500-00-060000-00 2025-2026
$0.01 37-20-2-035001-37550500-00-040000-00 2025-2026
$526.48 37-20-2-035001-37550500-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Engineering and Research and Technology Based Services 41000000-23-OMNIA-ACS 15.0000 $6,423.7500 $96,356.25
SVC-MET PACKAGE
     
 2 Engineering and Research and Technology Based Services 41000000-23-OMNIA-ACS 1.0000 $0.0100 $0.01
MANUAL/CALIB CERTIFICATES
     
 3 Engineering and Research and Technology Based Services 41000000-23-OMNIA-ACS 1.0000 $526.4800 $526.48
FREIGHT
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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

No Purchase document records found for this purchase order.

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