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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 LAW ENFORCEMENT

Purchase Order Number: C619E9

Purchase Order Title: FDLE FMROC LXT MEDREP 08/25/2025

Vendor Name: MEDREP TECHNOLOGIES, INC.

Total Purchase Order Amount: $2,105.00

Total Budgetary Amount: $2,105.00

Total Payment To Date: $2,105.00

Order Date: 08/25/2025

Main Information

Purchase Order Number: C619E9

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE FMROC LXT MEDREP 08/25/2025

Vendor Information

Name Line 1: MEDREP TECHNOLOGIES, INC.

Name Line 2:

City State Zip: PORT CHARLOTTE FL 339490000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,105.00

Total Budgetary Amount: $2,105.00

Budgetary Amount Account Code FY
$2,105.00 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory equipment maintenance 1.0000 $265.0000 $265.00
Annual inspection and certification of the crime laboratory fume hoods Evidence ESCO EQU/03 - BBC-1 Per the attached quote dated 08/13/2025.
     
 2 Laboratory equipment maintenance 6.0000 $115.0000 $690.00
Annual inspection and certifications of the crime laboratory fume hoods Latent Prints Hemco S/N: H9-4898-5 Hemco S/N: H9-4898-2 Air Science S/N: 207 (58954) Air Science Glue Chamber S/N: CA83203 Air...
     
 3 Laboratory equipment maintenance 7.0000 $115.0000 $805.00
Annual inspection and certifications of the crime laboratory fume hoods Seized Drugs Hemco S/N: H9-4898-3 Flow Science S/N: 12-G-11-3 (46549) Flow Science S/N: 12-G-11-1 (46550) Flow Science S/N: 06-...
     
 4 Laboratory equipment maintenance 3.0000 $115.0000 $345.00
Annual inspection and certifications of the crime laboratory fume hoods Biology Hemco (Hood 1) S/N: H9-4898-4 Hemco (Hood 4) S/N: H9-4898-1 Astec Monair Hood S/N: 8082 200110 Per the att...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $2,105.00

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.

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