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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 ELDER AFFAIRS

Purchase Order Number: C75C46

Purchase Order Title: DCCI/ Prism Health supplies/ FY 25/26

Vendor Name: PRISM HEALTH SERVICES, LLC.

Total Purchase Order Amount: $4,795.50

Total Budgetary Amount: $4,795.50

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C46

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DCCI/ Prism Health supplies/ FY 25/26

Vendor Information

Name Line 1: PRISM HEALTH SERVICES, LLC.

Name Line 2:

City State Zip: JACKSONVILLE FL 322560000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $4,795.50

Total Budgetary Amount: $4,795.50

Budgetary Amount Account Code FY
$4,795.50 65-10-1-000503-65100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Aids for medical training 28.0000 $50.0000 $1,400.00
Max Bedpad 39' x 39' waterproof barrier with tuck-ins
     
 2 Aids for medical training 24.0000 $29.9900 $719.76
Suction Cup Reacher Grabber - 32
     
 3 Aids for medical training 24.0000 $32.9900 $791.76
Blood Pressure Monitor Black
     
 4 Aids for medical training 30.0000 $12.9900 $389.70
Independence Partition Plate Red
     
 5 Aids for medical training 24.0000 $19.9900 $479.76
Roll-On Lotion Applicator
     
 6 Aids for medical training 24.0000 $17.9900 $431.76
Travel Pill Organizer with Pill Splitter
     
 7 Aids for medical training 24.0000 $16.9900 $407.76
Shower Mat w/Suction Cups and Drain Holes(40 x 16 )
     
 8 Aids for medical training 14.0000 $12.5000 $175.00
LED 4 Magnifying Glass, 5x/10x Acrylic Lenses, w/Pouch
 Displaying 1 to 8 of 8    


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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