Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C81228
Purchase Order Title: FDLE TROC Crime Scene - MedTech Forensics - KA - FY 26/27	Vendor Name: MEDTECH FORENSICS, INC.
Total Purchase Order Amount: $393.00	Total Budgetary Amount: $393.00
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81228

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE TROC Crime Scene - MedTech Forensics - KA - FY 26/27

Vendor Information

Name Line 1: MEDTECH FORENSICS, INC.

Name Line 2: MEDTECH FORENSICS, INC

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $393.00

Total Budgetary Amount: $393.00

Download Budget Information

Budgetary Amount	Account Code	FY
$393.00	71-10-1-000377-71600100-00-040000-00	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

Laboratory implements

2.0000

$180.0000

$360.00

Evidence Recovery Sheets 25/case

Laboratory implements

1.0000

$33.0000

$33.00

Shipping

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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