Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP558491
Purchase Order Title: 643605-(26-27)-**BPO-ALLNSG-PBES-Medical Equipment PM's, Calibrations, and Repairs	Vendor Name: B&B VENTURE PARTNERS, LLC
Total Purchase Order Amount: $2,200.00	Total Budgetary Amount: $2,200.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP558491

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-**BPO-ALLNSG-PBES-Medical Equipment PM's, Calibrations, and Repairs

Vendor Information

Name Line 1: B&B VENTURE PARTNERS, LLC

Name Line 2: PBES

City State Zip: MELBOURNE BEACH FL 329510000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,200.00

Total Budgetary Amount: $2,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,200.00	64-20-2-141001-64200700-05-040000-00	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

Medical minor equipment maintenance or repair

1550.0000

$1.0000

$1,550.00

This is a blanket purchase order replacing EP426559 and is effective 07-01-2026 thru 06-30-2027 for preventative maintenance, calibrations, and repairs of medical equipment for all clinic locations. ...

Line Item Description: This is a blanket purchase order replacing EP426559 and is effective 07-01-2026 thru 06-30-2027 for preventative maintenance, calibrations, and repairs of medical equipment for all clinic locations. See attached quotes for pricing.

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: 64360585225 -

Object Code and Description: 243023 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1,550.00

Medical minor equipment maintenance or repair

650.0000

$1.0000

$650.00

This is a blanket purchase order replacing EP426559 and is effective 07-01-2026 thru 06-30-2027 for parts for preventative maintenance and repairs of medical equipment for all clinic locations. See a...

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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