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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: EP574496

Purchase Order Title: 008-643646-FY26/27-BLANKET-DexImagingMaintenance-MS-SQ

Vendor Name: DEX IMAGING OF ALABAMA

Total Purchase Order Amount: $2,579.00

Total Budgetary Amount: $2,579.00

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP574496

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643646-FY26/27-BLANKET-DexImagingMaintenance-MS-SQ

Vendor Information

Name Line 1: DEX IMAGING OF ALABAMA

Name Line 2:

City State Zip: MOBILE AL 366090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,579.00

Total Budgetary Amount: $2,579.00

Budgetary Amount Account Code FY
$2,454.00 64-20-2-141001-64200700-46-100777-00 2026-2027
$125.00 64-20-2-141001-64200700-46-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 2024.0000 $1.0000 $2,024.00
Blanket-Copier Maintenance/usage fees for Toshiba copier ID: Service period: 1 Jul 26-30 June 27
     
 2 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 350.0000 $1.0000 $350.00
Blanket-Copier Maintenance/usage fees for Toshiba copier ID: Service period: 1 Jul 26-30 June 27
     
 3 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 80.0000 $1.0000 $80.00
Blanket-Copier Maintenance/usage fees for Toshiba copier ID: Service period: 1 Jul 26-30 June 27
     
 4 Printer, scanner and multifunctional equipment maintenance 44100000-24-NASPO-ACS 125.0000 $1.0000 $125.00
Shipping for toner -Blanket-Copier Maintenance/usage fees for Toshiba copier ID: Service period: 1 Jul 26-30 June 27
 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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