DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP499896

Purchase Order Title: DOT 820 OCO Purchase Chloride Auto-Titration System PR1990

Vendor Name: METTLER-TOLEDO, INC.

Total Purchase Order Amount: $143,901.34

Total Budgetary Amount: $143,901.34

Total Payment To Date: $6,164.24

Order Date: 06/19/2026

Main Information

Purchase Order Number: EP499896

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 06/30/2029

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 OCO Purchase Chloride Auto-Titration System PR1990

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: $143,901.34

Total Budgetary Amount: $143,901.34

Budgetary Amount Account Code FY
$143,901.34 55-10-2-540001-55150200-00-103892-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory decanting and distilling and evaporating and extracting equipment and supplies 1.0000 $118,037.0800 $118,037.08
Titrator Excellence T9 30252676 1 EA 39,540.00 (14.28%) 33,892.97 The T9 provides top modularity within the Excellence line. Expandable from 1 to 8 total burettes plus 2 extra sensor boards to grow wi...
     
 2 Laboratory equipment maintenance 1.0000 $6,164.2400 $6,164.24
Installation Service Reference item 11 + 111 in Services section
     
 3 Laboratory equipment maintenance 1.0000 $0.0000 $0.00
Training Service Reference item 270 in Services section
     
 4 Laboratory equipment maintenance 1.0000 $17,596.0000 $17,596.00
Extended Service Year 2 + Year 3 Estimated dates of service year 2 4/2/2027 - 4/1/2028 Estimated dates of service year 3 4/2/2028 - 4/1/2029 Reference item 15 + 21 + 114 in Services section
     
 5 Laboratory decanting and distilling and evaporating and extracting equipment and supplies 1.0000 $2,104.0200 $2,104.02
Freight
 Displaying 1 to 5 of 5    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $6,164.24

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.

BACK TO TOP    



2011 © Florida Department of Financial Services