Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C78D2C
Purchase Order Title: 006-646115-FY 26/27-SJ-FORTS Logistics	Vendor Name: FORTS LOGISTICS LLC
Total Purchase Order Amount: $53,650.00	Total Budgetary Amount: $53,650.00
Total Payment To Date: NA	Order Date: 07/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D2C

Purchase Order Status: Ordered

Order Date: 07/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 05/22/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646115-FY 26/27-SJ-FORTS Logistics

Vendor Information

Name Line 1: FORTS LOGISTICS LLC

Name Line 2:

City State Zip: COCONUT CREEK FL 330730000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $53,650.00

Total Budgetary Amount: $53,650.00

Download Budget Information

Budgetary Amount	Account Code	FY
$53,650.00	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

Warehouse leasing or rental service

1.0000

$12,125.0000

$12,125.00

Yearly Warehouse storage of the Department's FORTS Mobile Medical Units. Annual Quoted Storage Amount $12,125.00

Medical capital equipment maintenance or repair

1.0000

$31,525.0000

$31,525.00

Annual inspection & preventative maintenance of the Department's FORTS Mobile Medical Units. Annual Quoted Maintenance Amount $31,525.00 to be paid upon the completion of service

Medical capital equipment maintenance or repair

10000.0000

$1.0000

$10,000.00

This is a blanket line to cover as needed replacement parts, fluids, and labor to complete repairs identified during annual maintenance. A quote must be submitted and approved by the Department before...

Line Item Description: This is a blanket line to cover as needed replacement parts, fluids, and labor to complete repairs identified during annual maintenance. A quote must be submitted and approved by the Department before parts can be order or repairs can be made to the units. The quote must include the manufacturer's current sale price for all parts and fluids. Approved Labor Rate = $55.00 per hour Replacement parts and fluids must be invoiced at a cost not to exceed 20% of the manufacturers current sale price.

Method of Procurement: Single source over Category Two [s. 287.057(3)(c), F.S] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64611500000 -

Object Code and Description: 241018 -

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

Split Amount: $10,000.00

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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