Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C807D8
Purchase Order Title: 006-646710-Urgent(FY 2026/2027)-PR-JI-BT-Miami-Curis	Vendor Name: CURIS SYSTEM, LLC
Total Purchase Order Amount: $7,741.60	Total Budgetary Amount: $7,741.60
Total Payment To Date: NA	Order Date: 10/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C807D8

Purchase Order Status: Ordered

Order Date: 10/01/2026

Purchase Order Beginning Date: 10/19/2026

Purchase Order Ending Date: 10/18/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-Urgent(FY 2026/2027)-PR-JI-BT-Miami-Curis

Vendor Information

Name Line 1: CURIS SYSTEM, LLC

Name Line 2:

City State Zip: OVIEDO FL 327650000

Minority Vendor Designation: Hispanic, Non Certified

Budget Information

Total Purchase Order Amount: $7,741.60

Total Budgetary Amount: $7,741.60

Download Budget Information

Budgetary Amount	Account Code	FY
$7,741.60	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

Laboratory equipment maintenance

81112300-22-IA-ACS

1.0000

$2,100.0000

$2,100.00

CURIS HHP Generator Preventative Maintenance and Calibration Service Single, standard HHP Generator Preventative Maintenance service. Recommended annually, bi-annually for GxP. Incl. nozzle cleani...

Line Item Description: CURIS HHP Generator Preventative Maintenance and Calibration Service Single, standard HHP Generator Preventative Maintenance service. Recommended annually, bi-annually for GxP. Incl. nozzle cleaning; inspection of wiring, hosing, fittings, & electronics; replacement of air & liquid filters; updates to firmware; calibration. Incl. calibration cert. All other Parts and Shipping costs not included. See terms & conditions for further details. Note: Fulfillment on site triggers additional fee (OSTS-PMCWR) per trip within the Continental United States. On site fulfillment outside the Continental United States may incur additional travel costs billed in advance of execution

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671015000 -

Object Code and Description: 242072 -

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

Split Amount: $2,100.00

Laboratory equipment maintenance

31160000-25-NASPO-ACS

1.0000

$2,500.0000

$2,500.00

On Site Technician Support for Preventative Maintenance, Calibration, Warranty Work or Repair work On site support provided by CURIS technician for fulfillment of warranty services, preventative m...

Line Item Description: On Site Technician Support for Preventative Maintenance, Calibration, Warranty Work or Repair work On site support provided by CURIS technician for fulfillment of warranty services, preventative maintenance and calibration services, or repair services. Provided upon request. Costs cover one technicians travel, lodging, and one full day on site. Additional days billed at $1,500/day. If device(s) not available on accepted service date, customer forfeits that maintenance round and must purchase another to reschedule. On site fulfillment outside the Continental United States may incur additional travel costs billed in advance of execution

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671015000 -

Object Code and Description: 243023 -

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

Split Amount: $2,500.00

Laboratory equipment maintenance

31160000-25-NASPO-ACS

1.0000

$3,141.6000

$3,141.60

HHP Generator Warranty Extension Standard HHP Generator Warranty Extension. One (1)-year warranty on parts and labor from the date of activation for specific components. Shipping costs not include...

Line Item Description: HHP Generator Warranty Extension Standard HHP Generator Warranty Extension. One (1)-year warranty on parts and labor from the date of activation for specific components. Shipping costs not included. (Products out of warranty require a PM + Calibration service first and must be in good working order prior to warranty activation.) See terms & conditions for further details. Note: Fulfillment on site triggers additional fee (OSTS-PMCWR) per trip within the Continental United States. On site fulfillment outside the Continental United States may incur additional travel costs billed in advance of execution.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64671015000 -

Object Code and Description: 243023 -

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

Split Amount: $3,141.60

Displaying 1 to 3 of 3

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document