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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: EP559484

Purchase Order Title: 008-643628; FY 26/27; RK; e3Diagnostics; Annual Calibrations - CHANGE ORDER

Vendor Name: E3 DIAGNOSTICS, INC / GORDON N

Total Purchase Order Amount: $1,997.41

Total Budgetary Amount: $1,997.41

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: EP559484

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643628; FY 26/27; RK; e3Diagnostics; Annual Calibrations - CHANGE ORDER

Vendor Information

Name Line 1: E3 DIAGNOSTICS, INC / GORDON N

Name Line 2: E3 DIAGNOSTICS

City State Zip: ARLINGTON HEIGHT IL 600040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,997.41

Total Budgetary Amount: $1,997.41

Budgetary Amount Account Code FY
$1,997.41 64-20-2-141001-64200700-28-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Auditory function screening unit calibration sets 21.0000 $75.0000 $1,575.00
Annual Audiometer Calibration for 21 Audiometers at $75.00 each for School Health.
     
 2 Freight fee 1.0000 $118.0000 $118.00
LBR-Travel Fee Technician Travel Service Call
     
 3 Auditory function screening unit calibration sets 3.0000 $75.0000 $225.00
Annual Audiometer Calibration for 3 Audiometers at $75.00 each for Sebring Clinic.
     
 4 Audiometer accessories 1.0000 $79.4100 $79.41
Dual Mono earphone cable Dual Mono 2 Meter Earphone cable straight mini jack 3.5 mm
 Displaying 1 to 4 of 4    


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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