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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 HEALTH

Purchase Order Number: C59FBA

Purchase Order Title: 643861_Suwannee_FY25-26_BioMedTechs_CindyFMP26

Vendor Name: BIOMED TECHS INC

Total Purchase Order Amount: $1,206.00

Total Budgetary Amount: $1,206.00

Total Payment To Date: $1,206.00

Order Date: 01/29/2026

Main Information

Purchase Order Number: C59FBA

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643861_Suwannee_FY25-26_BioMedTechs_CindyFMP26

Vendor Information

Name Line 1: BIOMED TECHS INC

Name Line 2: BIOMED TECHS INC.

City State Zip: GAINESVILLE FL 326060000

Minority Vendor Designation: Florida Veteran, Certified

Budget Information

Total Purchase Order Amount: $1,206.00

Total Budgetary Amount: $1,206.00

Budgetary Amount Account Code FY
$1,206.00 64-20-2-141001-64200700-61-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical minor equipment maintenance or repair 7.0000 $135.0000 $945.00
Preventative maintenance on specified patient care equipment. To meet regulatory standards: functional, electrical safety and calibration testing as applicable. Inspection stickers are applied to ite...
     
 2 Medical minor equipment maintenance or repair 1.0000 $47.2500 $47.25
database administration fee (5% of the total labor cost to perform your Annual Preventative Maintenance)
     
 3 Medical minor equipment maintenance or repair 2.2500 $95.0000 $213.75
travel time
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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 $1,206.00

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.

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