Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C752A3
Purchase Order Title: DEP 3704 ERU Mirion Technologies (19) AccuRad PRD FY 25/26	Vendor Name: CANBERRA INDUSTRIES INC
Total Purchase Order Amount: $28,937.00	Total Budgetary Amount: $28,937.00
Total Payment To Date: NA	Order Date: 06/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C752A3

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3704 ERU Mirion Technologies (19) AccuRad PRD FY 25/26

Vendor Information

Name Line 1: CANBERRA INDUSTRIES INC

Name Line 2: MIRION TECHNOLOGIES (CANBERRA),

City State Zip: MERIDEN CT 064500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $28,937.00

Total Budgetary Amount: $28,937.00

Download Budget Information

Budgetary Amount	Account Code	FY
$28,937.00	37-20-2-099001-37010400-00-101492-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Personal protective equipment

28937.0000

$1.0000

$28,937.00

Quote Number Q-312534 Accurad PRD, Individual Packing Equipped with belt clip and screen protector. The box also contains 2xAA alkaline batteries, a quick start guide, a quick card, and a spare clip ...

Line Item Description: Quote Number Q-312534 Accurad PRD, Individual Packing Equipped with belt clip and screen protector. The box also contains 2xAA alkaline batteries, a quick start guide, a quick card, and a spare clip @ $1,691.00 x 19 = $32,129.00 - $3,192.00 (Discount) = Total Price $28,937.00 (Option items listed are not needed) To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37040100000 -

Object Code and Description: 341028 -

Account Code: 37-20-2-099001-37010400-00-101492-00

Split Amount: $28,937.00

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