Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C76DA4
Purchase Order Title: 006-646115-FY26/27-TM-Aeroclave Yearly Maintenance	Vendor Name: AEROCLAVE LLC
Total Purchase Order Amount: $8,250.00	Total Budgetary Amount: $8,250.00
Total Payment To Date: NA	Order Date: 07/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C76DA4

Purchase Order Status: Ordered

Order Date: 07/17/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646115-FY26/27-TM-Aeroclave Yearly Maintenance

Vendor Information

Name Line 1: AEROCLAVE LLC

Name Line 2:

City State Zip: WINTER PARK FL 327900000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,250.00

Total Budgetary Amount: $8,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,250.00	64-20-2-261009-64200800-00-100393-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical minor equipment maintenance or repair

11.0000

$750.0000

$8,250.00

Annual maintenance contract for 11 AeroClave decontamination units. RDS 3110 Extended Manufacturer Service Agreement (EMSA) The units are located in Tallahassee (2), at a change-out station in Port St...

Line Item Description: Annual maintenance contract for 11 AeroClave decontamination units. RDS 3110 Extended Manufacturer Service Agreement (EMSA) The units are located in Tallahassee (2), at a change-out station in Port St. Lucie (1), and at FIDTN team location (8). A list of locations and contact personnel for all of the facilities is attached

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64611500000 -

Object Code and Description: 242072 -

Account Code: 64-20-2-261009-64200800-00-100393-00

Split Amount: $8,250.00

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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.

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