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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: C79552

Purchase Order Title: 643650(26/27) BLANKET-OXYGEN SERVICES-COUNTY WIDE-AASears

Vendor Name: BOCA MEDICAL SUPPLY, LLC

Total Purchase Order Amount: $779.99

Total Budgetary Amount: $779.99

Total Payment To Date: $60.00

Order Date: 07/07/2026

Main Information

Purchase Order Number: C79552

Purchase Order Status: Ordered

Order Date: 07/07/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650(26/27) BLANKET-OXYGEN SERVICES-COUNTY WIDE-AASears

Vendor Information

Name Line 1: BOCA MEDICAL SUPPLY, LLC

Name Line 2:

City State Zip: BOCA RATON FL 334310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $779.99

Total Budgetary Amount: $779.99

Budgetary Amount Account Code FY
$360.00 64-20-2-141001-64200700-50-105281-00 2026-2027
$295.00 64-20-2-141001-64200700-50-100777-00 2026-2027
$124.99 64-20-2-141001-64200700-50-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru...
     
2 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank Delray Beach Health Center 225 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27
     
3 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 0...
     
4 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank Delray Beach Health Annex 345 South Congress Avenue Delray Beach, FL 33445 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27
     
5 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27
     
6 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank Lantana/Lake Worth Health Center 1250 Southwinds Drive Lantana, FL 33462 Attention: Mildred Clemons 561-547-6848 Effective: 07/01/26 thru 06/30/27
     
7 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30...
     
8 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27
     
9 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27
     
10 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank West Palm Beach Health Center 1150 45th Street West Palm Beach, FL 33407 Attention: Antionette Gibbs-Gadson 561-514-5306 Effective: 07/01/26 thru 06/30/27
     
11 Freight fee 1.0000 $75.0000 $75.00
Delivery Fee C. L. Brumback Health Center 38754 State Road 80 Belle Glade, FL 33430 Attn: Audrey A. Sears @ (561) 274-3145 or (561) 983-9231 Effective: 07/01//26 thru 06/30/27
     
12 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen tank. Northeast Dental Department, 851 Avenue P, Riviera Beach, FL 33404 Attention: Karen Tillmann 561-803-7352 Effective: 07/01/26 thru 06/30/27
     
13 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen Tank at Northeast Dental, 851 Avenue P. Riviera Beach, FL 33404 Attention: Karen Tillman 561-803-7352 Effective: 07/01/26 thru 06/30/27
     
14 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for full oxygen (D) Tank. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27
     
15 Labor fee 1.0000 $25.0000 $25.00
Refill of Oxygen (D) Tank at Tooth Fairy Mobile Dental Unit, 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27
     
16 Medical or surgical equipment or implant rental and shipping fee 12.0000 $5.0000 $60.00
Monthly rental fee for (D) Tank Transport Cart. Tooth Fairy Mobile Dental Unit. 350 N. Haverhill Rd, West Palm Beach, FL 33415 Attention: Hiram Daniels 561-837-5560 Effective: 07/01/26 thru 06/30/27
     
17 Fluid and gas regulators 1.0000 $49.9900 $49.99
Regulator Valve Purchase for oxygen (D) Tank. Tooth Fairy Mobile Dental Unit 350 N. Haverhill Rd, Suite 700. West Palm Beach, FL 33415 Attention: Hiram Daniels 561-873-560 Effective: 07/01/26 thru 06...
 Displaying 1 to 17 of 17    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
2026-2027 $60.00

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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