Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C769BD
Purchase Order Title: 643650-(26/27)-Annual Preventative Maintenance equipment- 45th Clinic-Mims	Vendor Name: ALL MEDICAL REPAIRS LLC
Total Purchase Order Amount: $395.00	Total Budgetary Amount: $395.00
Total Payment To Date: $395.00	Order Date: 07/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C769BD

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650-(26/27)-Annual Preventative Maintenance equipment- 45th Clinic-Mims

Vendor Information

Name Line 1: ALL MEDICAL REPAIRS LLC

Name Line 2:

City State Zip: POMPANO BEACH FL 330690000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $395.00

Total Budgetary Amount: $395.00

Download Budget Information

Budgetary Amount	Account Code	FY
$135.00	64-20-2-141001-64200700-50-100777-00	2026-2027
$260.00	64-20-2-141001-64200700-50-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Logistics

1.0000

$135.0000

$135.00

SERVICE CALL INCLUDING TRAVEL TO FDOH WPB

Medical or surgical equipment repair

4.0000

$65.0000

$260.00

ANNUAL PREVENTATIVE MAINTENANCE INSPECTION AND SAFETY TEST ON ALL LISTED EQUIPMENT IN PEDIATRIC AND MATERNITY HALLS. ESTIMATED 10-20 ITEMS

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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

2026-2027

$395.00

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.