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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7828D

Purchase Order Title: 643606 (FY 26/27) FMX (FACILITIES MANAGEMENT EXPRESS LLC) ANNUAL- WORK REQUEST MODULE FACILITIES SERVICES & GENERAL SERVICES GD

Vendor Name: FACILITIES MANAGEMENT EXPRESS,

Total Purchase Order Amount: $16,968.61

Total Budgetary Amount: $16,968.62

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7828D

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 (FY 26/27) FMX (FACILITIES MANAGEMENT EXPRESS LLC) ANNUAL- WORK REQUEST MODULE FACILITIES SERVICES & GENERAL SERVICES GD

Vendor Information

Name Line 1: FACILITIES MANAGEMENT EXPRESS,

Name Line 2:

City State Zip: COLUMBUS OH 432120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,968.61

Total Budgetary Amount: $16,968.62

Budgetary Amount Account Code FY
$16,968.62 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 Cloud-based software as a service 1.0000 $3,175.2000 $3,175.20
Feature - Standard Dashboards
     
 2 Cloud-based software as a service 1.0000 $5,027.4000 $5,027.40
Feature Maintenance Request
     
 3 Cloud-based software as a service 1.0000 $5,027.4000 $5,027.40
Feature Preventive Maintenance
     
 4 Cloud-based software as a service 1.0000 $2,738.6100 $2,738.61
3 Additional Users
     
 5 Cloud-based software as a service 1000.0000 $1.0000 $1,000.00
Additional monies in the event additional users are added to the work order system
 Displaying 1 to 5 of 5    


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.

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