Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78DD6
Purchase Order Title: 6036_ Medical Services _MXR Imaging _BPO 2627	Vendor Name: MERRY X-RAY CHEMICAL CORPORATIO
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78DD6

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_ Medical Services _MXR Imaging _BPO 2627

Vendor Information

Name Line 1: MERRY X-RAY CHEMICAL CORPORATIO

Name Line 2: MXR IMAGING INC

City State Zip: MENTOR OH 440604825

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	60-10-1-000326-60910506-00-100779-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Manufacturing equipment maintenance and repair services

1000.0000

$1.0000

$1,000.00

XRAY EQUIP REPAIR BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027 TO PROVIDE CORRECTIVE SERVICES FOR X-RAY EQUIPMENT AT NEFSH. ESTIMATED LABOR/REMOTE RATE $285.00 AN HOUR...

Line Item Description: XRAY EQUIP REPAIR BLANKET PURCHASE ORDER FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027 TO PROVIDE CORRECTIVE SERVICES FOR X-RAY EQUIPMENT AT NEFSH. ESTIMATED LABOR/REMOTE RATE $285.00 AN HOUR Contact person and Authorized users: BRITTANY.RANDLE@MYFLFAMILIES.COM 904-330-2590 SUPERCEDE PO# C608CC 1. Only the persons listed in the description are authorized to make purchases against a blanket order. By accepting a Blanket Purchase Order, vendor warrants that the prices charged to DCF will not exceed the prices charged the vendors most favored customers for like quantities. 2. Blanket Purchase Orders expire on June 30 after date of issuance or when the total dollar amount is expended, whichever comes first. If the period of this purchase order extends beyond a subsequent fiscal year (June 30), it is understood and agreed to by the vendor that the State of Floridas performance and obligation to pay under this purchase order is contingent upon an annual appropriation by the Legislature. This PO may be cancelled by either party with thirty days written notice to the other party. The PO is subject to immediate cancellation if either product or service does not meet the agencys performance standards.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60552119407 -

Object Code and Description: 242072 -

Account Code: 60-10-1-000326-60910506-00-100779-00

Split Amount: $1,000.00

Displaying 1 to 1 of 1

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