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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 TRANSPORTATION

Purchase Order Number: EP459242

Purchase Order Title: Turnpike Complex AED'S Replacement and Upgrade - 2025

Vendor Name: TEAM LIFE, INC.

Total Purchase Order Amount: $17,167.00

Total Budgetary Amount: $17,167.00

Total Payment To Date: NA

Order Date: 09/02/2025

Main Information

Purchase Order Number: EP459242

Purchase Order Status: Ordered

Order Date: 09/02/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Turnpike Complex AED'S Replacement and Upgrade - 2025

Vendor Information

Name Line 1: TEAM LIFE, INC.

Name Line 2:

City State Zip: COLTS NECK NJ 077220000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $17,167.00

Total Budgetary Amount: $17,167.00

Budgetary Amount Account Code FY
$17,040.00 55-10-2-540001-55180100-00-040000-00 2025-2026
$127.00 55-10-2-540001-55180100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile medical services automated external defibrillators AED or hard paddles 10.0000 $1,695.0000 $16,950.00
G5 Fully Automatic AED. G5A-80C-S: Powerheart G5 Fully Automatic AED with 8 Year Warranty. One set of Intellisense CPR Adult Electrode Pads, One Intellisense Battery Pack with 4 year Warranty, Carry...
     
 2 Mobile medical services automated external defibrillators AED or hard paddles 10.0000 $0.0000 $0.00
AED Rescue Kit. Kit includes gloves (M/L), razor. scissors, paper towel, CPR Airway Shield w/check valve & Filter
     
 3 Mobile medical services automated external defibrillators AED or hard paddles 1.0000 $0.0000 $0.00
Standard Metal Wall Cabinet-with ZOLL Logo (8000-0855) Fits G5, Zoll Plus and Zoll AED 3 devices.ZOLL Promo-Free
     
 4 Freight fee 4.0000 $18.0000 $72.00
Shipping & Handling - Discounted on Cabinets Shipping would have been for a quantity of 20 items total - company is giving a discount of only charging shipping and handling for 15 pieces.
     
 5 Building inspection service 1.0000 $0.0000 $0.00
3-D AED Indoor Wall Sign - no charge
     
 6 Building inspection service 1.0000 $127.0000 $127.00
Strobe Light for the Standard Metal (8000-0855) Wall Cabinet- product is special order
     
 7 Freight fee 1.0000 $18.0000 $18.00
Shipping of Strobe Light
 Displaying 1 to 7 of 7    


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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