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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: EP558609

Purchase Order Title: 643605-(26-27)-*BPO*VEHS-Brevard County BCC-Water Laboratory Analysis

Vendor Name: BREVARD COUNTY BOCC

Total Purchase Order Amount: $35,000.00

Total Budgetary Amount: $35,000.00

Total Payment To Date: $4,184.00

Order Date: 09/14/2026

Main Information

Purchase Order Number: EP558609

Purchase Order Status: Ordered

Order Date: 09/14/2026

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*VEHS-Brevard County BCC-Water Laboratory Analysis

Vendor Information

Name Line 1: BREVARD COUNTY BOCC

Name Line 2: BREVARD COUNTY BOARD OF COUNTY

City State Zip: TITUSVILLE FL 327811496

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $35,000.00

Total Budgetary Amount: $35,000.00

Budgetary Amount Account Code FY
$35,000.00 64-20-2-141001-64200700-05-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Engineering testing services 20000.0000 $1.0000 $20,000.00
This is a blanket purchase order replacing EP426530 effective 7/1/2026 - 6/30/2027 for Laboratory Analysis for water testing. Potable and Limited Use Wells for (MMO_MUG-Total Coliform/E Coli) $24 an...
     
2 Engineering testing services 7500.0000 $1.0000 $7,500.00
This is a blanket purchase order effective 7/1/2026 - 6/30/2027 for Laboratory Analysis for water testing. Beach Sampling for (MMO_MUG-Total Coliform/E Coli) $24 and Fecal Coliforms $38. Lake water ...
     
3 Engineering testing services 7500.0000 $1.0000 $7,500.00
This is a blanket purchase order effective 7/1/2026 - 6/30/2027 for Laboratory Analysis for water testing. Beach Sampling for (MMO_MUG-Total Coliform/E Coli) $24 and Fecal Coliforms $38. Lake water ...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
2026-2027 $4,184.00

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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