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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C76CDC

Purchase Order Title: 6027 - MSU - IV ACCESS - BPO 26/27

Vendor Name: IV ACCESS, INC

Total Purchase Order Amount: $3,000.00

Total Budgetary Amount: $3,000.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76CDC

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027 - MSU - IV ACCESS - BPO 26/27

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: $3,000.00

Total Budgetary Amount: $3,000.00

Budgetary Amount Account Code FY
$3,000.00 60-10-1-000326-60910506-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Mobile healthcare centers or services 1500.0000 $1.0000 $1,500.00
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 ...
     
2 Mobile healthcare centers or services 1500.0000 $1.0000 $1,500.00
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 ...
 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.
  

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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