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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: C765CC

Purchase Order Title: 643654-(26/27) Blanket Po - CLINIC -MIRI

Vendor Name: MEDICAL INSTRUMENTATION REPAIR

Total Purchase Order Amount: $2,425.00

Total Budgetary Amount: $2,425.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C765CC

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643654-(26/27) Blanket Po - CLINIC -MIRI

Vendor Information

Name Line 1: MEDICAL INSTRUMENTATION REPAIR

Name Line 2: MEDICAL INSTRUMENTATION REPAIR,

City State Zip: JACKSONVILLE FL 322050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,425.00

Total Budgetary Amount: $2,425.00

Budgetary Amount Account Code FY
$2,425.00 64-20-2-141001-64200700-54-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical minor equipment maintenance or repair 2.0000 $380.0000 $760.00
Blanket PO 26-27 for Annual Autoclave PM Service. Cleaning of the reservoir, chamber, and internal lines. Replace door gasket, door dam, and filters. Check wire connections, and valves. Check unit for...
     
 2 Medical minor equipment maintenance or repair 2.0000 $160.0000 $320.00
Annual Microscope Cleaning. Dust off Microscope, clean all lenses and objectives. Clean off all debris. Stage in and test microscope and check for proper operation.
     
 3 Driving and flying and sailing 4.0000 $65.0000 $260.00
Zone 2 travel charge per trip
     
 4 Medical minor equipment maintenance or repair 1.0000 $600.0000 $600.00
Annual Autoclave PM Service. Fees for parts and misc. fees & labor related to maintaining function of the autoclave.
     
 5 Medical minor equipment maintenance or repair 5.0000 $32.0000 $160.00
Inspect Scale(s) for proper operation and weight values. Electrical safety inspection for any additional items added (this is for 1-4 items)
     
 6 Medical minor equipment maintenance or repair 10.0000 $32.5000 $325.00
Electrical safety service per item (annul, includes sticker and spreadsheet)
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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