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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: C7D0F1

Purchase Order Title: 643910 - FY26/27 - PG E3 Diagnostics- Audiometers Calibration

Vendor Name: E3 DIAGNOSTICS, INC / GORDON N

Total Purchase Order Amount: $545.00

Total Budgetary Amount: $545.00

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D0F1

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643910 - FY26/27 - PG E3 Diagnostics- Audiometers Calibration

Vendor Information

Name Line 1: E3 DIAGNOSTICS, INC / GORDON N

Name Line 2: E3 DIAGNOSTICS

City State Zip: ARLINGTON HEIGHT IL 600040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $545.00

Total Budgetary Amount: $545.00

Budgetary Amount Account Code FY
$545.00 64-20-2-141001-64200700-10-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audiometers 1.0000 $105.0000 $105.00
S/N 27858 / MAICO MA27
     
 2 Audiometers 1.0000 $105.0000 $105.00
S/N MA9049594 / MAICO MA27C
     
 3 Audiometers 1.0000 $105.0000 $105.00
S/N MA9017208 / MAICO MA27C /
     
 4 Audiometers 1.0000 $105.0000 $105.00
S/N MA9040582 / MAICO MA27C
     
 5 Medical or surgical equipment or implant rental and shipping fee 1.0000 $125.0000 $125.00
Travel Fee Fixed
 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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