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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C772E3

Purchase Order Title: 6728-FY26/27-KS-NURSING-SCALES, SYSTEMS AND AUTOMATION-BLANKET

Vendor Name: SCALES, SYSTEM AND AUTOMATION.

Total Purchase Order Amount: $7,300.00

Total Budgetary Amount: $7,300.00

Total Payment To Date: NA

Order Date: 07/13/2026

Main Information

Purchase Order Number: C772E3

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-NURSING-SCALES, SYSTEMS AND AUTOMATION-BLANKET

Vendor Information

Name Line 1: SCALES, SYSTEM AND AUTOMATION.

Name Line 2: SCALES, SYSTEMS AND AUTOMATION

City State Zip: SYLVESTER GA 317910000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,300.00

Total Budgetary Amount: $7,300.00

Budgetary Amount Account Code FY
$6,800.00 67-10-1-000328-67100400-00-100777-00 2026-2027
$500.00 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment test calibration or repair 1300.0000 $1.0000 $1,300.00
Blanket Purchase Order to perform an annual inspection and calibration of Sunland's 21 Medical scales at $60.00 per scale total $1,260.00 annually. This includes calibration test and adjustments as ne...
     
 2 Equipment test calibration or repair 5500.0000 $1.0000 $5,500.00
Repairs, service, and recalibration as needed for Sunland's medical scales. The price includes labor and mileage, and calibration certifications and test reports on all scales.
     
 3 Medical weight scales 500.0000 $1.0000 $500.00
Materials required to make repairs of Sunland's scales that need to be repaired.
 Displaying 1 to 3 of 3    


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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