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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: C71EE4

Purchase Order Title: 643651-(25/26)-DT-PRECISION MEDICAL EQUIPMENT-ANNUAL ELECTRICAL SAFETY INSPECTIONS-CLINICS-SUMMIT, DADE CITY AND WESLEY CHAPEL

Vendor Name: PRECISION MEDICAL EQUIPMENT, LL

Total Purchase Order Amount: $1,325.00

Total Budgetary Amount: $1,325.00

Total Payment To Date: $1,325.00

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71EE4

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-DT-PRECISION MEDICAL EQUIPMENT-ANNUAL ELECTRICAL SAFETY INSPECTIONS-CLINICS-SUMMIT, DADE CITY AND WESLEY CHAPEL

Vendor Information

Name Line 1: PRECISION MEDICAL EQUIPMENT, LL

Name Line 2:

City State Zip: CLEARWATER FL 337620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,325.00

Total Budgetary Amount: $1,325.00

Budgetary Amount Account Code FY
$1,325.00 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment inspection service 1.0000 $325.0000 $325.00
Flat Rate Annual Electrical Safety Inspection of 21-40 pieces - Contractual Pasco County Health Department-Summit: 7509 State Road 52 Hudson, FL 34667 Unit Price: $325.00
     
 2 Equipment inspection service 1.0000 $325.0000 $325.00
Flat Rate Annual Electrical Safety Inspection of 21-40 pieces - Contractual Pasco County Health Department-Dade City: 13941 15th Street Dade City, FL 33525 Unit Price: $325.00
     
 3 Equipment inspection service 1.0000 $225.0000 $225.00
Flat Rate Annual Electrical Safety Inspection of 1-20 pieces - Contractual Pasco County Health Dept-Wesley Chapel: 33845 County Road 54 Wesley Chapel, FL 33543 Unit Price $225.00
     
 4 Equipment inspection service 450.0000 $1.0000 $450.00
Travel - TBD: Summit - Unit Price: $150.00 Dade City - Unit Price: $150.00 Wesley Chapel - Unit Price: $150.00
 Displaying 1 to 4 of 4    


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 $1,325.00

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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