Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7CF77
Purchase Order Title: DEP 3730 LABS SSS Mettler-Toledo LLC Preventive Maintenance FY 26/27	Vendor Name: METTLER-TOLEDO, INC.
Total Purchase Order Amount: $6,032.55	Total Budgetary Amount: $6,032.55
Total Payment To Date: NA	Order Date: 08/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7CF77

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3730 LABS SSS Mettler-Toledo LLC Preventive Maintenance FY 26/27

Vendor Information

Name Line 1: METTLER-TOLEDO, INC.

Name Line 2: METTLER-TOLEDO, LLC

City State Zip: COLUMBUS OH 432400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,032.55

Total Budgetary Amount: $6,032.55

Download Budget Information

Budgetary Amount	Account Code	FY
$6,032.55	37-20-2-780001-37300100-00-100027-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment test calibration or repair

5803.0500

$1.0000

$5,803.05

Per Quote #100771421 Service Plan: 100, Service Month/s: 10/2026, Equipment Covered 32, Full Preventive Maintenance OnSite EA Basic Test Report (1 Point) SVC Price Agreement Cost: $5,803.05 To be ...

Line Item Description: Per Quote #100771421 Service Plan: 100, Service Month/s: 10/2026, Equipment Covered 32, Full Preventive Maintenance OnSite EA Basic Test Report (1 Point) SVC Price Agreement Cost: $5,803.05 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37302040000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $5,803.05

Equipment test calibration or repair

229.5000

$1.0000

$229.50

Per Quote #100771421 Service Plan: 200 Service Month/s: 10/2026 Equipment Covered 1 - ACC Accredited + MCC Calibrate ISO17025, Calibrate Manufacturer Annex Full Preventive Maintenance OnSite EA SVC P...

Line Item Description: Per Quote #100771421 Service Plan: 200 Service Month/s: 10/2026 Equipment Covered 1 - ACC Accredited + MCC Calibrate ISO17025, Calibrate Manufacturer Annex Full Preventive Maintenance OnSite EA SVC Price Agreement Cost: $229.50 To be paid upon completion of services, DEP acceptance, and receipt of itemized invoice. Partial payments allowed. In the event that services rendered are not deemed satisfactory, the Contractor shall re-perform the work needed to ensure satisfactory service, at no additional cost to the Department. Failure to provide all services, or failure to provide services which are satisfactory, shall result in non-payment or termination of the Contract.

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: 37302040000 -

Object Code and Description: 139900 -

Account Code: 37-20-2-780001-37300100-00-100027-00

Split Amount: $229.50

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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