Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C81411
Purchase Order Title: 7001-WAKCI-06-102-S1-Medgluv gloves	Vendor Name: MEDGLUV, INC
Total Purchase Order Amount: $1,280.00	Total Budgetary Amount: $1,280.00
Total Payment To Date: NA	Order Date: 10/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81411

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-WAKCI-06-102-S1-Medgluv gloves

Vendor Information

Name Line 1: MEDGLUV, INC

Name Line 2: MEDGLUV INC

City State Zip: CORAL SPRINGS FL 330650000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $1,280.00

Total Budgetary Amount: $1,280.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,280.00	70-10-1-000364-70031100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical gloves and accessories

ATC-22-016

500.0000

$2.5600

$1,280.00

MG300XL Nitrile XL Gloves ATC-22-016

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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