Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C60EA6
Purchase Order Title: 6027 - MTA - IV Access - FY 25/26	Vendor Name: IV ACCESS, INC
Total Purchase Order Amount: $10,000.00	Total Budgetary Amount: $10,000.00
Total Payment To Date: $1,225.00	Order Date: 08/15/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60EA6

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - MTA - IV Access - FY 25/26

Vendor Information

Name Line 1: IV ACCESS, INC

Name Line 2: IV ACCESS INC

City State Zip: DELRAY BEACH FL 334440000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $10,000.00

Total Budgetary Amount: $10,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,000.00	60-10-1-000326-60910506-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Nursing services

7000.0000

$1.0000

$7,000.00

Civil - IV ACCESS will provide only vascular access authorized service for which a physician order must be present on the chart in the facility. Additionally, written patient consents must be verifie...

Line Item Description: Civil - IV ACCESS will provide only vascular access authorized service for which a physician order must be present on the chart in the facility. Additionally, written patient consents must be verified by the nurse prior to services. It will be the responsibility of the facilitys nurses to obtain WRITTEN consent prior to the procedure being initiated. RATES: Peripheral I.V. placement $125.00 Cathflo $125.00 Midline Placement Including supplies $275.00 PICC Placement Including supplies $400.00 Picc Placement Using Facilities Supplies $200.00 Midline Placement Using Facilities Supplies $150.00 ULTRASOUND PLACEMENT NO CHARGE All other access or de-access $125.00 IV Access will furnish ultrasound and 3cg fin for PICC and Midline Placements. PICC placed with 3cg technology therefore eliminating the need for radiology confirmation for patients that meet criteria. Holidays are billed at 1.5 times the agreed amount Dates of Service: 7/1/25-6/30/26 Authorized approvers: Erin Baxley, Randy Danford Princess Riano

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60538000407 -

Object Code and Description: 132000 -

Account Code: 60-10-1-000326-60910506-00-100777-00

Split Amount: $7,000.00

Nursing services

3000.0000

$1.0000

$3,000.00

forensic - IV ACCESS will provide only vascular access authorized service for which a physician order must be present on the chart in the facility. Additionally, written patient consents must be veri...

Line Item Description: forensic - IV ACCESS will provide only vascular access authorized service for which a physician order must be present on the chart in the facility. Additionally, written patient consents must be verified by the nurse prior to services. It will be the responsibility of the facilitys nurses to obtain WRITTEN consent prior to the procedure being initiated. RATES: Peripheral I.V. placement $125.00 Cathflo $125.00 Midline Placement Including supplies $275.00 PICC Placement Including supplies $400.00 Picc Placement Using Facilities Supplies $200.00 Midline Placement Using Facilities Supplies $150.00 ULTRASOUND PLACEMENT NO CHARGE All other access or de-access $125.00 IV Access will furnish ultrasound and 3cg fin for PICC and Midline Placements. PICC placed with 3cg technology therefore eliminating the need for radiology confirmation for patients that meet criteria. Holidays are billed at 1.5 times the agreed amount Dates of Service: 7/1/25-6/30/26 Authorized approvers: Erin Baxley, Randy Danford Princess Riano

Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60538000407 -

Object Code and Description: 132000 -

Account Code: 60-10-1-000326-60910506-00-100777-00

Split Amount: $3,000.00

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,225.00

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.