Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C77CE5
Purchase Order Title: 003-640350-(26-27)-TE-MAR-J Medical Supply	Vendor Name: MAR-J MEDICAL SUPPLY, INC.
Total Purchase Order Amount: $5,700,000.00	Total Budgetary Amount: $5,700,000.00
Total Payment To Date: NA	Order Date: 08/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77CE5

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-640350-(26-27)-TE-MAR-J Medical Supply

Vendor Information

Name Line 1: MAR-J MEDICAL SUPPLY, INC.

Name Line 2:

City State Zip: BOCA RATON FL 334860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,700,000.00

Total Budgetary Amount: $5,700,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,700,000.00	64-20-2-261009-64200100-00-104200-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Nutritional therapy products

DOH20-007

5700000.0000

$1.0000

$5,700,000.00

Blanket Purchase Order on an as needed basis for Enteral Dietary Supplements. State of Florida, Department of Health 20-007 and MAR-J Medical Supply, INC. Term: July 1, 2026 - June 30, 2027. Orders wi...

Line Item Description: Blanket Purchase Order on an as needed basis for Enteral Dietary Supplements. State of Florida, Department of Health 20-007 and MAR-J Medical Supply, INC. Term: July 1, 2026 - June 30, 2027. Orders will be placed by authorized user State of Florida, Department of Health County Health Department WIC Programs on an as needed basis during SFY 2026-2027 from July 1, 2026 through June 30, 2027. Orders will be shipped and invoices mailed to the local delivery site as listed with the customer account profile. Inside delivery is required. 1 Alfamino Infant, powder, 400-gram containers/6 per case 266.90 2 Alfamino Junior, powder, 400-gram containers/6 per case 266.90 4 Boost Breeze, liquid, 8 fl. oz. cartons/27 per case (all flavors) 41.09 5 Boost Kid Essentials 1.0, liquid, 8 fl. oz. cartons /27 per case (all flavors) 43.18 6 Boost Kid Essentials 1.5 with Fiber, liquid, 8 fl. oz. cartons /27 per case 58.92 7 Boost Kid Essentials 1.5, liquid, 8 fl. oz. cartons/27 per case (all flavors) 57.44 8 Bright Beginnings Soy Pediatric Drink, liquid, 8 fl. oz. bottles /24 per case 53.38 9 Compleat Pediatric Reduced Calorie, liquid, 250 ml cartons/ 24 per case 59.86 29 Nutren Junior Fiber, liquid, 250 ml cartons/24 per case 37.88 30 Nutren Junior, liquid, 250 ml cartons/24 per case 39.60 31 Pediasure 1.5 with Fiber, liquid, 8 fl. oz. cans/24 per case 75.76 32 Pediasure 1.5, liquid, 8 fl. oz. cans/24 per case 66.20 38 Peptamen Junior 1.5, liquid, 250 ml cartons/24 per case (all flavors) 211.30 40 Peptamen Junior Fiber, liquid, 250 ml cartons/24 per case 154.04 39 Peptamen Junior with Prebio, liquid, 250 ml cartons/24 per case 153.91 41 Peptamen Junior, liquid, 250 ml cartons/24 per case (all flavors) 146.71 58 Renastart, powder, 400-gram cans/6 per case 247.67 62 Similac Special Care 30, liquid, 2 fl. oz. bottles/48 per case 98.01 64 SolCarb, powder, 454-gram cans/6 per case 143.68

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64635000000 -

Object Code and Description: 350000 -

Account Code: 64-20-2-261009-64200100-00-104200-00

Split Amount: $5,700,000.00

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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