DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP494093

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Bailey's Test Strips - EH - Environmental Supplies

Vendor Name: BAILEY'S TEST STRIPS AND THERMO

Total Purchase Order Amount: $200.50

Total Budgetary Amount: $200.50

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494093

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Bailey's Test Strips - EH - Environmental Supplies

Vendor Information

Name Line 1: BAILEY'S TEST STRIPS AND THERMO

Name Line 2:

City State Zip: LODI NJ 076440000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $200.50

Total Budgetary Amount: $200.50

Budgetary Amount Account Code FY
$200.50 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive labels 4.0000 $20.0000 $80.00
Taylor #8751 -160F TempRite Adhesive Labels
     
 2 Tape 4.0000 $8.0000 $32.00
QT-40 Quat Tape
     
 3 Tape 3.0000 $7.5000 $22.50
QT-10 Quat Tape
     
 4 Tape 2.0000 $7.5000 $15.00
Chlorine Tape
     
 5 Chemistry test strips or test paper 3.0000 $14.0000 $42.00
Sink and Surface Sanitizer Test Strips
     
 6 Freight fee 1.0000 $9.0000 $9.00
Shipping
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services