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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: C6B102

Purchase Order Title: 643658 (FY25-26) Medical Solutions Supplies for IMM ($1217.50) ts_01.15.26

Vendor Name: MEDICAL SOLUTIONS, INC.

Total Purchase Order Amount: $1,217.50

Total Budgetary Amount: $1,217.50

Total Payment To Date: $1,217.50

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B102

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (FY25-26) Medical Solutions Supplies for IMM ($1217.50) ts_01.15.26

Vendor Information

Name Line 1: MEDICAL SOLUTIONS, INC.

Name Line 2: MEDICAL SOLUTIONS

City State Zip: BROOKLYN PARK MN 554450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,217.50

Total Budgetary Amount: $1,217.50

Budgetary Amount Account Code FY
$1,217.50 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 20.0000 $12.3700 $247.40
NEEDLE, HYPODERMIC, 23GX1 , REGULAR BEVEL, STERILE, 100/BX 10BX/CS
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $215.1800 $430.36
NEEDLE ONLY, SAFETYGLIDE, 23GX1 TURQUOISE HUB, ST, 50/BX, 10BX/CS
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $215.1800 $430.36
NEEDLES ONLY, SAFETY, SAFETYGLIDE, 25g x 5/8 , BLUE HUB, REG WALL, REG BEBEL, STERILE, SUBQ HYPO, 50 EA/BX, 10 BX/CS
     
 4 Packaging materials 42000000-23-ACS 1.0000 $77.0300 $77.03
COLD PACK, GEL EYE PACK, COLD ONLY, SOFT, 2-1/2 x 5 , 150 EA/CS
     
 5 Facial tissues 42000000-23-ACS 1.0000 $32.3500 $32.35
FACIAL TISSUES, FLAT BOX 8.2 X7.9 3000 SHT/CS (100 SHT/BX, 30 BX/CS)
 Displaying 1 to 5 of 5    


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 $1,217.50

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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