Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C79C09
Purchase Order Title: 7003-MARCI-11-603-S1- HACH CO Annual Calibration 26/27 Advance Payment	Vendor Name: HACH COMPANY
Total Purchase Order Amount: $8,862.00	Total Budgetary Amount: $8,862.00
Total Payment To Date: $8,862.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79C09

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 08/19/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7003-MARCI-11-603-S1- HACH CO Annual Calibration 26/27 Advance Payment

Vendor Information

Name Line 1: HACH COMPANY

Name Line 2:

City State Zip: LOVELAND CO 805390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,862.00

Total Budgetary Amount: $8,862.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,862.00	70-10-1-000364-70032000-00-100777-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

1.0000

$2,040.0000

$2,040.00

Field Service Partnership, AS950 Sampler Controller, 1V:20-AUG-26:19-AUG-27 Field Service Partnership provides full coverage, including parts, labor, and travel for one preventative maintenance visit ...

Line Item Description: Field Service Partnership, AS950 Sampler Controller, 1V:20-AUG-26:19-AUG-27 Field Service Partnership provides full coverage, including parts, labor, and travel for one preventative maintenance visit per year and on-site repairs with priority status. Coverage only includes AS950 Controller. For refrigeration system coverage use FSPREFRIG.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100603 -

Object Code and Description: 242059 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $2,040.00

Building maintenance and repair services

1.0000

$578.0000

$578.00

BenchPlus-2100Q:20-AUG-2026:1 The Bench Service Plus includes: Factory repairs only, one Start-up or one PM/Calibration on site per year, unlimited technical support calls and free software upgrades o...

Line Item Description: BenchPlus-2100Q:20-AUG-2026:1 The Bench Service Plus includes: Factory repairs only, one Start-up or one PM/Calibration on site per year, unlimited technical support calls and free software upgrades on your instrument. Travel is included for one on-site visit. Additional visits may be billable.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100603 -

Object Code and Description: 242059 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $578.00

Building maintenance and repair services

1.0000

$176.0000

$176.00

Bench Service Partnership, DR300, 1V:20-AUG-2026:19-AUG-2027 BenchPlus Service Partnership provides full coverage, including one annual on-site preventative maintenance/calibration visit and repairs a...

Line Item Description: Bench Service Partnership, DR300, 1V:20-AUG-2026:19-AUG-2027 BenchPlus Service Partnership provides full coverage, including one annual on-site preventative maintenance/calibration visit and repairs at the Hach Service Center. Unlimited technical support calls and free firmware updates are also included

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100603 -

Object Code and Description: 242059 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $176.00

Building maintenance and repair services

1.0000

$5,601.0000

$5,601.00

aa Fld Svc-2V CL17 (current version):20-AUG-2026:19-AUG-20 27 For CL17 p/n 5440000 only. Field Service includes all parts, labor, and travel for on-site repairs, two preventative maintenance visits pe...

Line Item Description: aa Fld Svc-2V CL17 (current version):20-AUG-2026:19-AUG-20 27 For CL17 p/n 5440000 only. Field Service includes all parts, labor, and travel for on-site repairs, two preventative maintenance visits per year (including required parts), unlimited technical support calls, and free firmware updates

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100603 -

Object Code and Description: 242059 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $5,601.00

Building maintenance and repair services

1.0000

$467.0000

$467.00

aa BenchPlus Partnership, HQ Series:20-AUG-2026:19-AUG-2027 Hach's BenchPlus Service Partnership provides either on-site startup service or one annual preventative maintenance, calibration, and certif...

Line Item Description: aa BenchPlus Partnership, HQ Series:20-AUG-2026:19-AUG-2027 Hach's BenchPlus Service Partnership provides either on-site startup service or one annual preventative maintenance, calibration, and certification visit, as well as full coverage for repairs at the Hach Service Center. As a Partnership customer, your repairs will be put into priority status with five-day turnaround time. We provide a free loaner instrument when available, so your analysis won't be impacted while your unit is being serviced. Upon completion of repair, we'll cover the cost of second-day return shipping. You'll also have access to unlimited technical support with an exclusive support number that puts you at the front of the call queue.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70031100603 -

Object Code and Description: 242059 -

Account Code: 70-10-1-000364-70032000-00-100777-00

Split Amount: $467.00

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$8,862.00

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document