Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6F17A
Purchase Order Title: 006-646710-(FY2025/2026)-PR-YW-PEAK SCIENTIFIC SERVICE AGREEMENT	Vendor Name: PEAK SCIENTIFIC, INC.
Total Purchase Order Amount: $7,064.04	Total Budgetary Amount: $7,064.04
Total Payment To Date: $7,064.04	Order Date: 03/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6F17A

Purchase Order Status: Ordered

Order Date: 03/17/2026

Purchase Order Beginning Date: 04/26/2026

Purchase Order Ending Date: 04/25/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY2025/2026)-PR-YW-PEAK SCIENTIFIC SERVICE AGREEMENT

Vendor Information

Name Line 1: PEAK SCIENTIFIC, INC.

Name Line 2: PEAK SCIENTIFIC INC.

City State Zip: WESTFORD MA 018860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,064.04

Total Budgetary Amount: $7,064.04

Download Budget Information

Budgetary Amount	Account Code	FY
$7,064.04	64-10-1-000319-64200200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory equipment maintenance

1.0000

$7,064.0400

$7,064.04

Includes An all- inclusive package, All labor/travel, a Peak certified technician, No unexpected additional costs, 72-hour onsite response time, Breakdowns also included (call-out/labor/parts), One (...

Line Item Description: Includes An all- inclusive package, All labor/travel, a Peak certified technician, No unexpected additional costs, 72-hour onsite response time, Breakdowns also included (call-out/labor/parts), One (1) preventative onsite maintenance visit, Full system check, All recommended annual parts, Compressor Maintenance/ Compressor replacement on 4th PM visit; Located at the Jacksonville Lab, Serial Number 721060126, Service Period: Apr. 26, 2026 - Apr. 25, 2027, End Users: Yvette Wilson, Sophia Mendia

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671020100 -

Object Code and Description: 242072 -

Account Code: 64-10-1-000319-64200200-00-100777-00

Split Amount: $7,064.04

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.

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

$7,064.04

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.