Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C723F4
Purchase Order Title: 006-646710-(FY 2025/2026)-PR-IP-MEDREP REPAIR AND CERTIFICATION OF BSL-3 NORTH	Vendor Name: MEDREP TECHNOLOGIES, INC.
Total Purchase Order Amount: $2,225.00	Total Budgetary Amount: $2,225.00
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C723F4

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-IP-MEDREP REPAIR AND CERTIFICATION OF BSL-3 NORTH

Vendor Information

Name Line 1: MEDREP TECHNOLOGIES, INC.

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339490000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,225.00

Total Budgetary Amount: $2,225.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,225.00	64-20-2-261009-64200800-00-100393-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Labor fee

925.0000

$1.0000

$925.00

Labor to replace HEPA filters on the BSL-3 North (5 hours estimated).

Laboratory equipment maintenance

1.0000

$1,300.0000

$1,300.00

Certification of device (BSL-3 north) post repair

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.

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