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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: EP574546

Purchase Order Title: 008_643646_FY26/27_10240_LB_DEX_BPO

Vendor Name: DEX IMAGING OF ALABAMA

Total Purchase Order Amount: $485.00

Total Budgetary Amount: $485.00

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574546

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: 008_643646_FY26/27_10240_LB_DEX_BPO

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: $485.00

Total Budgetary Amount: $485.00

Budgetary Amount Account Code FY
$485.00 64-20-2-141001-64200700-46-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical copying equipment maintenance 44111513-17-01 300.0000 $1.0000 $300.00
FULL DESCRIPTION: MAINTENANCE COST OF CV DENTAL TOSHIBA E-3515AC WITH SERIAL #FL2441-CNAM61347. THIS INCLUDES RPAIRS, TONER, TONER DRUM, WASTE CONTAINER, DOES NOT INCLUDE PAPER OR STPALES. APPROXIMATE...
     
 2 Electrical copying equipment maintenance 44111513-17-01 150.0000 $1.0000 $150.00
FULL DESCRIPTION: MAINTENANCE COST OF CV DENTAL TOSHIBA AE-STUDIO3515AC WITH SERIAL #F12441-CNAM61347. THIS INCLUDES REPAIRS, TONER, TONER DRUM AND TONER WASTE CONTAINER. DOES NOT INCLUDE PAPER OR STA...
     
 3 Electrical copying equipment maintenance 44111513-17-01 35.0000 $1.0000 $35.00
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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

No Purchase document records found for this purchase order.

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