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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: EP503176

Purchase Order Title: 643652 25-26 Bailey's Test Strip & Thermometers (mid KLM)

Vendor Name: BAILEY'S TEST STRIPS AND THERMO

Total Purchase Order Amount: $520.00

Total Budgetary Amount: $520.00

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503176

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 25-26 Bailey's Test Strip & Thermometers (mid KLM)

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: $520.00

Total Budgetary Amount: $520.00

Budgetary Amount Account Code FY
$520.00 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical thermometers and accessories 10.0000 $7.0000 $70.00
QT-40 quat tape with dispenser
     
 2 Medical thermometers and accessories 10.0000 $6.5000 $65.00
CM-240 Chlorine tape with dispenser
     
 3 Medical thermometers and accessories 4.0000 $55.0000 $220.00
Taylor Dishwasher Plate thermometer
     
 4 Medical thermometers and accessories 6.0000 $26.0000 $156.00
Digital Thermometer Dishwasher proof
     
 5 Freight fee 1.0000 $9.0000 $9.00
Shipping / Freight
 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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