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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 CORRECTIONS

Purchase Order Number: C75219

Purchase Order Title: 7004-CHACI-38-102-S1-RESPECT OF FLORIDA-TEST KITS

Vendor Name: FLORIDA ASSOCIATION OF REHABILI

Total Purchase Order Amount: $171.16

Total Budgetary Amount: $171.16

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C75219

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-CHACI-38-102-S1-RESPECT OF FLORIDA-TEST KITS

Vendor Information

Name Line 1: FLORIDA ASSOCIATION OF REHABILI

Name Line 2: RESPECT OF FLORIDA

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $171.16

Total Budgetary Amount: $171.16

Budgetary Amount Account Code FY
$171.16 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 1.0000 $26.0000 $26.00
Fentanyl
     
 2 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 1.0000 $21.4400 $21.44
Urine Alcohol Dip Card
     
 3 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 2.0000 $10.6300 $21.26
Buprenorphine (BUP)
     
 4 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 1.0000 $14.9000 $14.90
K-2 Spice Dip Card
     
 5 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 2.0000 $23.4300 $46.86
3 Panel - COC/mAMP/THC
     
 6 Manual test kits and quality controls and calibrators and standards 80171908-21-STC 1.0000 $40.7000 $40.70
4 Panel Kit - AMP/BAR/COC/THC
 Displaying 1 to 6 of 6    


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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