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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: C80F60

Purchase Order Title: 643606 (26/27) MRA INTERNATIONAL VITAL STATITICS PASSIONE RUCKER

Vendor Name: MRA INTERNATIONAL INC

Total Purchase Order Amount: $2,077.84

Total Budgetary Amount: $2,077.84

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F60

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/06/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) MRA INTERNATIONAL VITAL STATITICS PASSIONE RUCKER

Vendor Information

Name Line 1: MRA INTERNATIONAL INC

Name Line 2:

City State Zip: LONG BRANCH NJ 077400000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,077.84

Total Budgetary Amount: $2,077.84

Budgetary Amount Account Code FY
$2,077.84 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 43210000-23-NASPO-ACS 2.0000 $298.8700 $597.74
HP 89X ORIGINAL HIGH YIELD LASER TONER CARTRIDGE BLACK 1 EACH 1000 PAGES
     
 2 Printer and facsimile and photocopier supplies 43210000-23-NASPO-ACS 2.0000 $415.1500 $830.30
HP 87X ORIGINAL HIGH YIELD LASER TONER CARTRIDGE-SINGLE PACK BLACK EACH 18000 PAGES
     
 3 Printer and facsimile and photocopier supplies 43210000-23-NASPO-ACS 2.0000 $324.9000 $649.80
HP 55X ORIGINAL LASER TONER CARTRIDGE SINGLE PACK BLACK 1 EACH 12500 PAGES
 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.

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