DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C767ED

Purchase Order Title: 643606 (26/27) Maria Arroyo / Refugee Program / Broward A&C Medical Supply (ANNUAL BLANKET)

Vendor Name: BROWAR A&C MEDICAL SUPPLY INC

Total Purchase Order Amount: $2,800.00

Total Budgetary Amount: $2,800.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C767ED

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: 643606 (26/27) Maria Arroyo / Refugee Program / Broward A&C Medical Supply (ANNUAL BLANKET)

Vendor Information

Name Line 1: BROWAR A&C MEDICAL SUPPLY INC

Name Line 2: BROWARD A&C MEDICAL SUPPLY INC

City State Zip: DEERFIELD BEACH FL 334410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,800.00

Total Budgetary Amount: $2,800.00

Budgetary Amount Account Code FY
$2,800.00 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Portable oxygen or resuscitation cases 1100.0000 $1.0000 $1,100.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC E Oxygen Tank Refill Pricing $27.02 each FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $1,100.00 FORT LAUDERDALE HEALTH CENTER REFUGEE ...
     
 2 Portable oxygen or resuscitation cases 400.0000 $1.0000 $400.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC E Oxygen & E Nitrous Tank Rental Pricing $ 0.31 FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $400.00 FORT LAUDERDALE HEALTH CENTER REFUG...
     
 3 Portable oxygen or resuscitation cases 200.0000 $1.0000 $200.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC Compliance & Regulatory Charge $20.00 FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $200.00 FORT LAUDERDALE HEALTH CENTER REFUGEE CLINIC ...
     
 4 Freight fee 400.0000 $1.0000 $400.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC Delivery Fee $ 40.95 FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $400.00 FORT LAUDERDALE HEALTH CENTER REFUGEE CLINIC ACCT# 003680 242...
     
 5 Freight fee 200.0000 $1.0000 $200.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC Tank Pick-Up Charge $ 40.00 flat fee FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $200.00 FORT LAUDERDALE HEALTH CENTER REFUGEE CLINIC A...
     
 6 Portable oxygen or resuscitation cases 500.0000 $1.0000 $500.00
BLANKET REQUISITION FOR BROWARD A&C MEDICAL SUPPLY, INC All Parts and Repairs FROM 07/01/2026 UNTIL 06/30/2027. NOT TO EXCEED $500.00 FORT LAUDERDALE HEALTH CENTER REFUGEE CLINIC ACCT# 003680 24...
 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.

BACK TO TOP    



2011 © Florida Department of Financial Services