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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: C78431

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - EH - Lee County BOCC - Lab Tests

Vendor Name: LEE COUNTY BOARD OF COUNTY COMM

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: C78431

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: 643611 DOH-Collier C FY 26-27 - EH - Lee County BOCC - Lab Tests

Vendor Information

Name Line 1: LEE COUNTY BOARD OF COUNTY COMM

Name Line 2:

City State Zip: FORT MYERS FL 339020398

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $34,999.00

Total Budgetary Amount: $34,999.00

Budgetary Amount Account Code FY
$32,999.00 64-20-2-141001-64200700-11-100777-00 2026-2027
$2,000.00 64-20-2-141001-64200700-11-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sampling services 23999.0000 $1.0000 $23,999.00
Swimming Pools - Pool samples and rechecks to be analyzed per specimen submitted for total coliform. Test SM9223B. Materials included.
     
 2 Sampling services 7000.0000 $1.0000 $7,000.00
Limited Use Public Water samples and rechecks to be analyzed per specimen submitted for total coliform. Test SM9223B. Materials included.
     
 3 Sampling services 2000.0000 $1.0000 $2,000.00
Private Water System samples and rechecks to be analyzed per specimen submitted for total coliform. Test SM9223B. Materials included.
     
 4 Water testing services 2000.0000 $1.0000 $2,000.00
Simultaneous detection of total coliform and E. coli for the Florida Department of Health Lee County Health Department is $20.00 per sample.
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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

No Purchase document records found for this purchase order.

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