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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: C68048

Purchase Order Title: 007 646310 FY25-26 TG Mammolink 3D Mobile Mammography Events-FBCC

Vendor Name: MAMMOLINK LLC

Total Purchase Order Amount: $263,000.00

Total Budgetary Amount: $263,000.00

Total Payment To Date: $263,000.00

Order Date: 02/18/2026

Main Information

Purchase Order Number: C68048

Purchase Order Status: Ordered

Order Date: 02/18/2026

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 646310 FY25-26 TG Mammolink 3D Mobile Mammography Events-FBCC

Vendor Information

Name Line 1: MAMMOLINK LLC

Name Line 2: MAMMOLINK LLC DBA 3D MOBILE MAM

City State Zip: NEW PORT RICHEY FL 346550000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $263,000.00

Total Budgetary Amount: $263,000.00

Budgetary Amount Account Code FY
$263,000.00 64-20-2-261009-64200100-00-100777-00 2025-2026


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 65.0000 $4,000.0000 $260,000.00
The purpose of this scope of work is for Mammolink, LLC dba 3D Mobile Mammography (Contractor) to schedule and provide on-site 3D screening and diagnostic breast imaging services through mobile mammog...
     
 2 Mobile healthcare centers or services 6.0000 $500.0000 $3,000.00
6.2.2 Upon completion: Provision of up to 6 add on diagnostic and ultrasound breast imaging services to mobile mammography events in the time and manner specified in tasks 6.1.1 - 6.1.10. Payment will...
 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.

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 $263,000.00

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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