Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6127A
Purchase Order Title: 643650(25-26) Radioactive Monitoring - Jaime-Anielka Gallo Loaisiga	Vendor Name: RADIATION DETECTION CO
Total Purchase Order Amount: $107.25	Total Budgetary Amount: $107.25
Total Payment To Date: $86.42	Order Date: 08/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6127A

Purchase Order Status: Ordered

Order Date: 08/19/2025

Purchase Order Beginning Date: 09/01/2025

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650(25-26) Radioactive Monitoring - Jaime-Anielka Gallo Loaisiga

Vendor Information

Name Line 1: RADIATION DETECTION CO

Name Line 2: RADIATION DETECTION COMPANY

City State Zip: GEORGETOWN TX 786260000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $107.25

Total Budgetary Amount: $107.25

Download Budget Information

Budgetary Amount	Account Code	FY
$78.75	64-20-2-141001-64200700-50-100777-00	2025-2026
$28.50	64-20-2-141001-64200700-50-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Radioactive containment services

3.0000

$26.2500

$78.75

OSL XG Badges (Quarterly) Badge Service - $8.75 x 3 Badges x 3 quarterly shipments = $78.75 Wear periods: 9/1/2025-11/30/25; 12/1/2025-2/28/26; 3/1/26-5/31/26 Dosimeters (also known as x-ray badge...

Line Item Description: OSL XG Badges (Quarterly) Badge Service - $8.75 x 3 Badges x 3 quarterly shipments = $78.75 Wear periods: 9/1/2025-11/30/25; 12/1/2025-2/28/26; 3/1/26-5/31/26 Dosimeters (also known as x-ray badges or radiation badges), ensures the safety and well-being of staff using handheld XRF Analyzer devices for lead poisoning investigation.

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: 64365043350 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $78.75

Freight fee

3.0000

$9.5000

$28.50

Easy Return Prepaid Return Label -

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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

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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

$86.42

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.