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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 FINANCIAL SERVICES

Purchase Order Number: C73FE5

Purchase Order Title: DFS CID Scientific Peak FY 25-26

Vendor Name: PEAK SCIENTIFIC, INC.

Total Purchase Order Amount: $4,593.63

Total Budgetary Amount: $4,593.63

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73FE5

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Scientific Peak FY 25-26

Vendor Information

Name Line 1: PEAK SCIENTIFIC, INC.

Name Line 2: PEAK SCIENTIFIC INC.

City State Zip: WESTFORD MA 018860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,593.63

Total Budgetary Amount: $4,593.63

Budgetary Amount Account Code FY
$2,324.00 43-10-2-393001-43700200-00-100777-00 2025-2026
$2,269.63 43-10-2-393001-43700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Separation machinery and equipment 2324.0000 $1.0000 $2,324.00
Labour (09-5001) & Call Out (09-5002) Call out: $984 Labour: $1,340.00 Total: $
     
 2 Separation machinery and equipment 1042.1300 $1.0000 $1,042.13
Separation Tank Short Assy Prec Hydrogen
     
 3 Separation machinery and equipment 1227.5000 $1.0000 $1,227.50
Pump KNF60 24Vdc 0.6Lpm1/8 F BSPP
 Displaying 1 to 3 of 3    


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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