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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 CHILDREN AND FAMILIES

Purchase Order Number: C76F12

Purchase Order Title: 6036_Pharmacy_Touch Point Medical

Vendor Name: TOUCHPOINT MEDICAL, INC.

Total Purchase Order Amount: $115,574.78

Total Budgetary Amount: $115,574.78

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F12

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: 6036_Pharmacy_Touch Point Medical

Vendor Information

Name Line 1: TOUCHPOINT MEDICAL, INC.

Name Line 2:

City State Zip: ODESSA FL 335560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $115,574.78

Total Budgetary Amount: $115,574.78

Budgetary Amount Account Code FY
$4,994.24 60-10-1-000326-60910506-00-040000-00 2026-2027
$103,461.54 60-10-1-000326-60910506-00-060000-00 2026-2027
$7,119.00 60-10-1-000326-60910506-00-100779-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medication dispensing and measuring devices and supplies 2.0000 $51,730.7700 $103,461.54
TWO MEDICATION CARTS PER THE ATTACHED QUOTE
     
 2 System installation service 1.0000 $7,119.0000 $7,119.00
INSTALLATION RATE AND CHARGES
     
 3 Medical thermometers and accessories 1.0000 $1,994.2400 $1,994.24
TEMPERATURE PROBE
     
 4 Freight fee 1.0000 $3,000.0000 $3,000.00
SHIPPING
 Displaying 1 to 4 of 4    


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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