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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: C75798

Purchase Order Title: 7003-LOWCI-21-102-DETECTACHEM-UA Test Kits

Vendor Name: DETECTACHEM INC

Total Purchase Order Amount: $1,886.81

Total Budgetary Amount: $1,886.81

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75798

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-LOWCI-21-102-DETECTACHEM-UA Test Kits

Vendor Information

Name Line 1: DETECTACHEM INC

Name Line 2:

City State Zip: SUGAR LAND TX 774780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,886.81

Total Budgetary Amount: $1,886.81

Budgetary Amount Account Code FY
$1,886.81 70-10-1-000364-70031200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General laboratory storage containers and cabinets 30.0000 $28.0900 $842.70
Multi-Drug Test Pouch (10 Count) MDD-MDT-AQR-10 Discount removed from this line item. Total price reduced by 204.30 per quote.
     
 2 General laboratory storage containers and cabinets 30.0000 $24.9000 $747.00
Special Opiates Test Pouch (10 Count) MDD-DSO-AQR-10
     
 3 General laboratory storage containers and cabinets 10.0000 $24.9000 $249.00
Ketamine Test Pouch (10 count) MDD-DKE-AQR-10
     
 4 General laboratory storage containers and cabinets 1.0000 $48.1100 $48.11
Shipping
 Displaying 1 to 4 of 4    


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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