Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F29B
Purchase Order Title: 643606(26/27) WIC Clinics (7 locations), Superior Processing & Weighing	Vendor Name: SUPERIOR PROCESSING AND WEIGHIN
Total Purchase Order Amount: $2,772.00	Total Budgetary Amount: $2,772.00
Total Payment To Date: NA	Order Date: 09/15/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F29B

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 11/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606(26/27) WIC Clinics (7 locations), Superior Processing & Weighing

Vendor Information

Name Line 1: SUPERIOR PROCESSING AND WEIGHIN

Name Line 2:

City State Zip: FORT MYERS FL 339050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,772.00

Total Budgetary Amount: $2,772.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,772.00	64-20-2-141001-64200700-06-100777-00	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

Equipment test calibration or repair

7.0000

$396.0000

$2,772.00

Calibration (On-Site) - Annual Inspection and calibration of 22 scales total at 7 WIC locations. The Locations Are: 1- Fort Laud Health Center WIC Clinic - 2421 SW 6th Ave, 1st Floor, Fort Laud, FL 3...

Line Item Description: Calibration (On-Site) - Annual Inspection and calibration of 22 scales total at 7 WIC locations. The Locations Are: 1- Fort Laud Health Center WIC Clinic - 2421 SW 6th Ave, 1st Floor, Fort Laud, FL 33315 2- Lauderdale Lakes WIC Clinic - 4481 North State Road 7, Lauderdale Lakes, FL 33319 3 - Paul Hughes WIC Clinic - 205 NW 6th Ave, 2nd Floor, Pompano Beach, FL 33060 4 - Edgar Mills WIC Clinic - 900 NW 31st Ave, Fort Laud, FL 33311 5 - Coral Springs WIC Clinic - 10077 NW 29th St., Coral Springs, FL 33065 6 - Sheridan WIC Clinic - 7261 Sheridan St., Hollywood, FL 33024 7 - South Regional WIC Clinic - 4105 Pembroke Rd, Hollywood, FL 33021

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360690211 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-06-100777-00

Split Amount: $2,772.00

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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