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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: EP581195

Purchase Order Title: 643636-PR(26/27)-BCH - DP / EE - Danley - Water Testing Supplies - Taylor Technologies, Inc.

Vendor Name: TAYLOR WATER TECHNOLOGIES LLC

Total Purchase Order Amount: $110.26

Total Budgetary Amount: $110.26

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: EP581195

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - DP / EE - Danley - Water Testing Supplies - Taylor Technologies, Inc.

Vendor Information

Name Line 1: TAYLOR WATER TECHNOLOGIES LLC

Name Line 2: TAYLOR TECHNOLOGIES, INC.

City State Zip: SPARKS MD 211520000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $110.26

Total Budgetary Amount: $110.26

Budgetary Amount Account Code FY
$110.26 64-20-2-141001-64200700-36-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Indicators and Reagents 2.0000 $10.2100 $20.42
FAS-DPD TITR RGT,.75 OZ,DB
     
 2 Indicators and Reagents 2.0000 $3.7000 $7.40
PH IND SOL(2000 SERIES),.75 OZ,DB
     
 3 Laboratory water purification equipment and supplies 50.0000 $1.1600 $58.00
TIP,NATURAL,DROPPER,18 MM
     
 4 Freight fee 1.0000 $22.7200 $22.72
Freight
     
 5 Fuel recovery fee 1.0000 $1.7200 $1.72
Fuel and Logistics Surcharge
 Displaying 1 to 5 of 5    


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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