Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C775EB
Purchase Order Title: 006 643613 (26/27) GS (Reoccurring) Dental - Penalver - Ready Refresh Medical Water	Vendor Name: BLUETRITON BRANDS INC.
Total Purchase Order Amount: $215.76	Total Budgetary Amount: $215.76
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C775EB

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: 006 643613 (26/27) GS (Reoccurring) Dental - Penalver - Ready Refresh Medical Water

Vendor Information

Name Line 1: BLUETRITON BRANDS INC.

Name Line 2:

City State Zip: LOUISVILLE KY 402850000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $215.76

Total Budgetary Amount: $215.76

Download Budget Information

Budgetary Amount	Account Code	FY
$215.76	64-20-2-141001-64200700-13-040000-00	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

Autoclave and sterilizer equipment and accessories

24.0000

$8.9900

$215.76

Distilled Water 1 Case=6 Gallons 2 Case Delivery every other week or on demand as requested by the clinic. Term: 07-01-25 to 6-30-26 The deliveries will be sent to Penalver Clinic dental program. Pe...

Line Item Description: Distilled Water 1 Case=6 Gallons 2 Case Delivery every other week or on demand as requested by the clinic. Term: 07-01-25 to 6-30-26 The deliveries will be sent to Penalver Clinic dental program. Penalver Clinic- 971 NW 2nd Street, Miami, FL 33128 Contact Person: Jewel Saunders jewel.saunders@flhealth.gov

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361327240 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-13-040000-00

Split Amount: $215.76

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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